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Internal Control Reviews
Service
Internal Control Reviews
CMA can assist governmental entities to establish and maintain programs that meet and exceed the internal control requirements specified in OMB Circular A – 123, Management’s Responsibility for Internal Control. We have qualified personnel who can provide resources in implementing and executing effective, risk-based management control programs. Services we have provided to our clients include:
Designing the Federal Managers’ Financial Integrity Act (FMFIA) programs
Assisting in the establishment of proper governance structures (e.g., Senior Assessment Teams)
Planning the assessment of internal control over financial reporting
Identifying, documenting, and testing key controls over financial reporting
Developing, implementing, and monitoring corrective action plans
Assisting in the preparation of the annual assurance statements
