The Internal Controls Service documents and assesses VA’s internal controls framework and provides auditing, testing, and remediation assistance to VA management to: (1) support effective and efficient operations; and (2) assist in improving controls over financial reporting to fulfill VA’s commitment to Veterans.
ICS works year-round to test, analyze, and review on VA’s internal controls over financial reporting. ICS’s results form the basis of VA’s annual statement of assurance regarding effectiveness of internal controls over financial reporting. Highlights of ICS’s work for VA includes:
Internal Controls Service is located in Austin, Texas. If you have any questions, contact our Online Content POC.