By delivering strategic support tailored to the unique needs of state agencies, GME’s approach focuses on Internal Control best practices to promote compliance with regulations, mitigate risk, and ensure organizational goals are met.
GME Enterprises supports the Commonwealth of Virginia in achieving its vision and long-term objective to be the best managed state in the nation. By establishing and maintaining an effective internal control system, we ensure integrity and objectivity in fiscal activities and reporting.
An internal control refers to the processes and procedures put in place within a Virginia state agency to provide reasonable assurance that:
Virginia’s AAA bond rating—the highest possible—depends in large part on the reliability of its financial reporting and controls over budgeting and expenditures. ARMICS ensures that all state agencies have sound internal control structures, which leads to clean audits, accurate reporting, and confidence from investors and oversight bodies.
In addition to full ARMICS assessments, our services include flexible support service options as needed to improve audit outcomes, address gaps, and reduce findings:
