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Here is the link for Internal Control Process Index, accessible from the Postal Service Intranet:

http://blue.usps.gov/wps/portal/!ut/p/.cmd/cs/.ce/7_0_A/.s/7_0_25K9/_th/J_0_CH/_s.7_0_A/7_0_25K7/_me/7_0_25J1-7_0_25H1-7_0_A/_s.7_0_A/7_0_25K9?bluecontent=@ICBlue/Process%20Index
 
You will see that it is broken down into categories.  There are printable sheets that deal with the various topics you can check to ensure your office is in compliance.