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RM Information Bulletin 13: Internal Control

Year Developed: 2017

Resource Type: Publication.

Primary Audience: Board of directors

Language(s): English

Developed by: National Association of Community Health Centers (See other resources developed by this organization).

Resource Summary: This information bulletin describes key features of appropriate internal controls, examines controls from an auditing perspective, and provides a sample internal control checklist to assist health centers in establishing and monitoring their internal control systems. The checklist includes the ethical environment, risk assessment and monitoring activities, and board effectiveness.

Resource Topic: Governance

Keywords: Audit , Governing Boards, Risk Management.

This project is supported by the Health Resources and Services Administration (HRSA) of the U.S. Department of Health and Human Services (HHS) as part of an award totaling $6,625,000 with 0 percentage financed with non-governmental sources. The contents are those of the author(s) and do not necessarily represent the official views of, nor an endorsement, by HRSA, HHS, or the U.S. Government. For more information, please visit HRSA.gov.