Internal Controls

Internal controls are the methods employed to help ensure the achievement of an objective. They are used by managers and others to help assure that their units operate according to plan and in accordance with policies, procedures, organizational design, and physical barriers. MAS has designed the following tools to help you achieve your objectives. If you have any questions or need any assistance with utilizing or clarification of the tools, please contact MAS.

Please click on the tools you wish to view:

Self Assessments
Training
Critical Control Points Checklist
Monthly P-Card Control Checklist