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NYS DMNAState Internal Control Program Newsletters

The Internal Control Newsletter is now published quarterly. It offers a variety of topics on internal control and communicates to DMNA employees on internal control activities. If you missed an email-blast on a newsletter, you will find it here:

State Fiscal Year Apr 2015 - Mar 2016:

• Q1 2015-16 - Control Activities
• Q2 2015-16 - Monitoring Activities

State Fiscal Year Apr 2014 - Mar 2015:

• Q1 2014-15 - Control Environment
• Q2 2014-15 - Information and Communication
• Q3 2014-15 - Risk Management

State Fiscal Year Apr 2013 - Mar 2013:

• Q2 2013-14 - Internal Control Officer introduction
• Q3 2013-14 - The Five Components of Internal Control

State Fiscal Year Apr 2012 - Mar 2013:

• Aug - Employee Departures and Passwords
• May - Non-Financial Internal Controls

State Fiscal Year Apr 2011 - Mar 2012:

• Nov - Public Officers Law: Code of Ethics and Nepotism
• Sep - TAG Policy Letters, Internal Control Website, Internal Control Training, and Internal Controls During an Emergency
• July - Common Access Cards, Time Cards, Personally Identifiable Information, Internal Control Training
• May - Executive Order No. 7 - Prohibition of Personal Use of State Property
• Mar - Communication - One of the five components of the internal control program
• Jan - Fraud - Anti-fraud controls, reporting fraud

State Fiscal Year Apr 2010 - Mar 2011:

• Dec - Attendance, Performance Evaluations, Identification Cards, Personnel Actions
• Aug - Internal Control Facts and Myths
• July - Ethics
• June - Detecting and Preventing Fraud
• May - Policies and Procedures