[CAFR-Contacts-News] FW: How to do a Green Book assessment of your internal controls

Mon Apr 9 08:58:26 PDT 2018

Hello CAFR Contacts,

I wanted to share the information below from KPMG on how to do a Green Book assessment on your agency’s internal controls.

Rob

From: KPMG Advisory Institute [mailto:connect at kpmgrealinsights.com]
Sent: Monday, April 09, 2018 7:02 AM
To: HAMILTON Robert W * DAS <Robert.W.HAMILTON at oregon.gov>
Subject: How to do a Green Book assessment of your internal controls

Your questions answered
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If you are having trouble reading this email, read the online version<http://app.info.kpmgrealinsights.com/e/es?s=1929796114&e=38908&elq=8e38335ad32b43de8020496c77a1241e&elqaid=4983&elqat=1&elqTrackId=6c8014e2f39c49068271a59d963185ac>.

[Lady Justice]

We are pleased to share our most recently published piece<http://app.info.kpmgrealinsights.com/e/er?s=1929796114&lid=11122&elqTrackId=4aa78672584c439780f5a14df2663690&elq=8e38335ad32b43de8020496c77a1241e&elqaid=4983&elqat=1> of thought leadership in the multi-part<http://app.info.kpmgrealinsights.com/e/er?s=1929796114&lid=11121&elqTrackId=dc8987f08fe84e86855cf977af83cc50&elq=8e38335ad32b43de8020496c77a1241e&elqaid=4983&elqat=1> series<http://app.info.kpmgrealinsights.com/e/er?s=1929796114&lid=11121&elqTrackId=d65431f44b8e4f209e42ab2634bf429b&elq=8e38335ad32b43de8020496c77a1241e&elqaid=4983&elqat=1> which guides state and local governments through key points in a control evaluation.
Organizations that have adopted the Green Book, and those considering making the commitment to the leading practice have all raised a common question, “How do I effectively complete an assessment?” An effective internal control assessment should be much more than a compliance exercise. It can help public sector organizations add value and improve efficiency and effectiveness in the face of budget constraints.
The paper emphasizes the key points below:

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The opportunities which can be uncovered through a complete internal controls assessment

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How often a full assessment should be performed and which tools and templates can assist with the assessment

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The difference between and process and a control

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The difference between Enterprise Risk Management and a control assessment

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Effective implementation of the 17 Green Book principles

If you are interested in more information, please visit the KPMG Government Institutes Web site<http://app.info.kpmgrealinsights.com/e/er?s=1929796114&lid=5967&elqTrackId=45fc1bf659744af08ff18215ce0b0be3&elq=8e38335ad32b43de8020496c77a1241e&elqaid=4983&elqat=1>.

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