NOW AVAILABLE: Updated Internal Controls Policy
Effective Monday, February 24, 2025, the Office of the Comptroller has issue an updated Internal Controls Policy.
Updates to the policy include:
- Annual Department Head Internal Control Certification (ICC) and reviews
- Updated guidance on minimum Internal Control requirements, including a written system of internal controls, training, monitoring, and integration into daily operations
- Clarified explanation of Department Head and Internal Control Officer responsibilities related to Internal Controls4
- Reporting of Audits, Fraud, Cyber or other suspicious issues
- References and links to current Office of the Comptroller resources
The policy, including future updates, is accessible on PowerDMS [login required] under the “Internal Controls > Policies” folder, and will remain publicly available at victorybreastimaging.com/policies.