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Internal Controls

The Internal Controls Section is a group within the Comptrollerís Office that serves as the Cityís principal oversight and monitoring function for Internal Controls over Financial Reporting.

Internal Controls Section Activities

  • Facilitation of design, review and publication of Process Control Narratives and Workflows.
  • Identification of process gaps, control weaknesses, and potential organizational inefficiencies.
  • Design and execution of manual and automated control testing.
  • Support remediation efforts and reporting of completed audit recommendations to internal and external audit organizations.
  • Conducts continuous review of all SAP role assignments citywide for segregation of duty violations.
  • Development, application and monitoring of mitigating controls to support Internal Controls over Financial Reporting objectives.
  • Provision of functional and technical expertise to City departments through partnerships.