Department Internal Control Plan

The following material gives guidance for compliance with the Departmental Internal Control Plan component of 5 MRSA §1541 sub-§10-A. Please refer to the links below for specific guidance. Feel free to contact Internal Audit for initial questions and comments. 

Reference Material
Description Format
Departmental Internal Control Plan Outline PDF
Example A: Cash Receipts Cycle - DAFS, Central Warehouse PDF
Example B: Cash Receipts Cycle - DAFS, State Surplus Public Sales and Auctions PDF
Example C: Cash Receipts Cycle - Procedures PDF

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