Internal Control Over Financial Reporting (ICOFR) and Internal Control Over Financial Systems (ICOFS)

Managers’ Internal Control Program (MICP)

Assist Agencies in continuously monitoring the effectiveness of their internal control environment. Provide expertise in assessing and documenting the adequacy of the internal controls over operations, financial reporting and financial systems to determine if the control environment is reliable and operating effectively.

Analysis report

Provides the statistics of the different quality scores and the scoreboard can provide information on various aspects of operational efficiency.