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Goals and objectives and related risk assessment. •. Controls and related policies and procedures. •. Information systems and communication methods.These represent the three main objectives of the internal control system. ▫ The organization's board of directors, management, and other personnel are. An effective internal control system helps an agency (or department) to: Promote orderly, economical, efficient and effective operations. Internal control is established, maintained, and monitored by people at all levels within an agency. • Internal control increases the possibility of an agency. analyze the structures and objectives of the internal control system, and identify Three-Lines-Model-Updated.pdf. GOVERNING BODY. Management sets these objectives in specific and measurable terms before designing an entity's internal control system. Setting objectives establishes the