To provide independent and objective assurance regarding governance, risk management, and control processes. Report about the effectiveness and efficiency of state operations, the reliability of financial reporting, and compliance with applicable laws, regulations, and contracts.
Be the independent voice which helps ensure that our state government resources are being utilized in a cost efficient, effective manner and promote a control conscious environment. Our guiding values include objectivity, independence, integrity, and professionalism.
Dorothy Z. Pascale, ChiefBureau of Audits
Internal Control Guide
Resources to design, implement, and operate an effective internal control system.