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INTERNAL CONTROL GUIDE for INDIANA TOWNSHIPS 1 Indianatownshipassoc 2016-2025

Indiana Township Trustee Manual 2016-2025 Form

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this section looks at understanding The Entity and its environment and here we are specifically looking at internal controls so we have short videos for this so very important for you to go into our LMS system and watch that now what are the components of internal control now when you're thinking about internal controls think about the whole organization yeah the from from management those charged with governance into as well the I.T system the the controls within the I.T systems and the like so all that is an internal control system so what are the components of an internal control system the first one is the control environment now when you talk about the control environment you're really looking at the tone at the top you're looking at management and what management are responsible for management are responsible for setting behaviors attitudes and actions so what you will find is if you have a rug uh if you have a rogue management you will tend to see that th

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