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Internal Controls

CTR Policy Updates
CTR News and Initiatives November 29, 2024

NOW AVAILABLE: Updates to Statewide Enterprise Systems Security Policy 

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Fiscal Year Memo header image
Guidance for Departments November 21, 2024

Fiscal Year Memo 2025-07: Annual Department Security Officer Review and Approval of Statewide Enterprise Systems Security Access

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The text "Electronic Signatures", overlain on a checkmark and a light green field reminiscent of the DocuSign branding
Electronic Signatures May 14, 2024

NOW AVAILABLE: Internal Control Certification PowerForm

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Fiscal Year Memo header image
CTR News and Initiatives May 1, 2024

Fiscal Year Memo 2024-17: Annual Department Head Internal Controls Certification

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Office of the Comptroller
William McNamara

Comptroller of the Commonwealth
One Ashburton Place, 9th Floor
Boston, MA 02108

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