CTR Memo FY2014-23

Comptroller Fiscal Year Memo Letter Head

From:              Martin J. Benison, Comptroller

Re:                  Internal Control Questionnaire and Department Representations: Due May 12, 2014

Executive Summary

This memo announces the FY2014 Internal Control Questionnaire (ICQ).  The ICQ application is located on our intranet site, Comptroller Intranet, under PartnerNet.  See the attached Instructions for Completing the FY2014 Internal Control Questionnaire for details.  Departments should complete the ICQ on or before     May 12, 2014.  Auditors, and staff from the Comptroller’s Quality Assurance Bureau review ICQ responses and may contact departments to follow up on specific answers.  Department management is responsible for implementing and maintaining effective internal controls based on prescribed statutes, regulations and policies.  The ICQ’s Representations Section confirms this for the Commonwealth.

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