Green Book Implementation

The Standards for Internal Control in the Federal Government, known as the "Green Book," sets the standards for an effective internal control system for federal agencies.  In 2017, the Commonwealth of Pennsylvania tasked all state agencies to implement and comply with Green Book standards.

Boyer & Ritter helped eight different Pennsylvania agencies document and assess their internal control systems to successfully comply with Green Book standards.  During the assessment of internal controls, we also identified several process inefficiencies and assisted management with the redesign of critical operational processes.