4.3: Internal Controls and Risk Management

Maintain a strong internal control and risk management program.

Other Information:

Means and Strategies: ▲ Maintain strong internal controls, publish financial statements timely, engage an independent external auditor annually, and continue to receive clean audit opinions. ▲ Complete an external review of OFHEO’s information security each year and continue to receive opinions with no material weaknesses.

Indicator(s):

Indicator:1

Content