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Standard List of Internal Controls


A Cash and Cash Handling
A1 Cash Receipts and Application
B Procurement
B1 Purchasing
B2 Contract Administration
B3 Receiving
B4 Payment Verification
B5 Disbursement
C Customer Service
C1 Customer Service Improvement
D Inventory Assets
D1 All Asset Types
D2 Disposal or Sale of Assets
D3 Consumable or Small Dollar Assets
E Fixed Assets
E1 Assets Under Construction and Project Accounting
E2 Fixed Asset Accounting
E3 Fixed Asset Movements and Disposals
E4 Physical Verification
F Human Resources, Compensation & Benefits
F1 Personnel Access and Confidentiality
F2 Personnel and Payroll Processing
F3 Payroll Accounting
F4 Additional Income Outside of Standard Pay
F5 Benefits
F6 Employee Performance
F7 Employee Ethics
G Tax
G1 Tax Administration
G2 Operations
G3 Tax Accounting
H Financial Management
H1 Cash and Debt Management
H2 Financial Risk Management
I Risk Management
I1 Risk Management
I2 Insurance Management
J Finance
J1 Accounting Policy
J2 Accounting or Monthly Closing Process
J3 Specific Accounting Practices
J4 Guarantees, Derivatives and Foreign Exchange
J5 Investments
J6 Consolidation or Financial Statement Preparation
J7 External Reporting
K Information Technology
K1 Contingency Planning
K2 Desktop Computing
K3 Network Management
K4 Policy and Asset Management
K5 Program and System Development
K6 System Access
K7 Program and System Operations
L General Physical and Logical Security
L1 Physical and Logical Security
M Regulatory & Governmental Compliance
M1 Laws and Regulations
M2 Programs and Grants
N Budgets
N1 County Budget
N2 Departmental Budgets
O Sales & Revenue
O1 Customer Master Data
O2 Credit Extension
O3 Order Entry
O4 Invoicing
O5 Rebates, Discounts & Commissions
O6 Revenue Recognition and Sales Accounting
O7 AR, Collection and Bad Debt
P Social Media
P1 Personal Social Media Usage
P2 County Social Media Usage

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