#  Indiana Office of Management & Budget: Controls and Performance Audit (State of Indiana) 

 





December 01, 2012

 

 

- December 1, 2012
- Operational Excellence in Government

 *This resource is part of the Ash Center's [Operational Excellence in Government Project.](/operational-excellence-government)*

 **Report Date:** 2012

 **Produced For:** *Indiana Office of Management & Budget, Department of Revenues*

 **Produced By:** *Deloitte*

 The Indiana Office of Management & Budget solicited an outside controls and performance audit after two significant errors were found within the Department of Revenue’s information technology and financial systems. Deloitte’s audit report includes a top-down independent risk assessment and proposes improvements to align the Department of Revenue’s strategy and governance mechanisms with its mission. The four-stage audit outlines low, medium, and high risk processes while also highlighting major concerns within the department’s frontend and billing operations. Recommended areas for improvement include updated technology systems to support core business functions and improved overall controls. The audit includes a unique risk map of the Department of Revenue’s eighteen key business processes and subprocesses, and an updated version illustrating the risks and priorities associated with each process.

 *[Photo](https://www.flickr.com/photos/jstephenconn/11261439594/in/photolist-ia8PDC-5Gtq9-5GsK8-5Gtq8-5GtH6-5GsK9-5Gt9q-5GsK5-d13ad9-5GsKd-4vuy8X-5Gsn9-5Gt9s-5GsKb-PL47p-5GtMH-5Gtqb-dK1JvZ-6TgLL6-ap51JG-bvAE6n-8U1Cc1-5nGKZV-6UkJ4R-8xdKnP-vGYkDQ-93VZa8-nvGu7-nvHbR-xhpAZb-nztMU-vsKBDq-7r9Yug-2jQ8Ro-8QEF7F-azMts1-8fwh5u-8ZEgEj-2jQ8RL-947ZZX-ESFAJ7-azJMaF-8ZEgDs-8ZEgFq-2so2p7-ebFBAQ-2kKDEt-dLk5w4-o3WQyc-bmiZ6K) credit: J. Stephen Conn / [CC BY](https://creativecommons.org/licenses/by-nc/2.0/legalcode)*

 Resources:

- [Report Website ](http://www.in.gov/dor/files/deloitte-risk-assessment-report.pdf)

- [State of Indiana Website](http://www.in.gov/)
- ####   [Indiana Office of Management and Budget Risk Assessment Report.pdf](/file_url/3008)

 Browse more Operational Excellence resources on:

- [Revenue Enhancement and Finance](/opex/research/topic-revenue-enhancement-and-finance)
- [Operations](/opex/research/topic-operations)
- [Data and Information Technology](/opex/research/topic-data-and-information-technology)
- [Performance and Accountability](/opex/research/topic-performance-and-accountability)



 

 

 



 

 See also:- [ Civic Data ](/topics/civic-data)
- [ Finance ](/topics/finance)
- [ Operational Excellence in Government ](/topics/operational-excellence-government)
- [ Operations ](/topics/operations)
- [ Performance Measurement ](/topics/performance-measurement)
 
 

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