Office Of Internal Audit
State of Rhode Island
Office of Management and Budget
Department of Administration
Internal Control Guide
Resources to design, implement, and operate an effective internal control system.
Choose a Section SelectComplete GuideSection 1 OverviewSection 2 Five Components of Internal ControlSection 3 How to Analyze Control EnvironmentSection 4 How to Conduct a Risk AssessmentSection 5 Internal Control Activities Best PracticesSection 6 Information and CommunicationSection 7 How to Monitor EffectivelySection 8 Preparing an Internal Control PlanSection 9 Works Cited