Internal Control is the responsibility of all ABA employees. It is broadly defined as a process, effected by an entity's board of governors, management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the following categories; 1) Effectiveness and efficiency of operations; 2) Reliability of financial reporting; 3) Compliance with laws and regulations.
Internal auditors evaluate, examine, and monitor the adequacy and effectiveness of internal control systems and recommend improvements.
The American Bar Association’s Business Conduct Standards (“BCS”) apply whenever a Member or Employee is performing services or conducting business for or on behalf of the ABA, and whenever a Contractor is performing services, conducting business for or supplying goods to the ABA.
The American Bar Association (“ABA”) is committed to full compliance with the laws and regulations that govern the ABA’s work, in both letter and spirit.
The Office of the Treasurer assists the the ABA Treasurer in creating reports and financial statements for the Board of Governors and the House of Delegates.
