• Services
  • News
  • Government
  • COVID-19
New York State Home
New York State Division of Military and Naval AffairsNYANG Airman
Governor Kathy Hochul | Major General Raymond F. Shields Jr.
New York State Division of Military and Naval Affairs

Newsletters

    • Contact MNHS
    • State Jobs
    • Prevention Of Workplace Violence Resources
    • Health Benefits
    • Additional Benefits and Employee Forms
    • Retirement
    • Payroll
    • Time and Attendance
    • Workers’ Compensation (WC)
    • Training and Development
    • Employee Resources
    • Employment Links
    • MNHS Forms
    • MNHS Notes
    • MNFE Forms and Resources
    • Americans with Disabilities Act (ADA)
    MNHS Home Page
    • The Adjutant General’s Vision and Guidance
    • Internal Control Documents
    • Internal Control Training
    • Internal Controls Resources and References
    • Newsletters
    State Internal Control Program
  • Budget and Finance
    • The Service Disabled Veteran-Owned Business (SDVOB)
    • minority-and-woman-owned-business-enterprise-mwbe
    State Contracting
  • State Awards
NYS DMNAState Internal Control Program Newsletters

Included below are previously distributed Internal Control Newsletters. They offer a variety of topics  on internal control activities:

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
© NYS DMNA: State Resources: Newsletters
URL: https://dmna.ny.gov/state/?page=1302797885
3.238.250.73
Page Last Modified: 13 Apr 22
New York State Logo
  • About Contact Us
  • Site Directory
  • Register to Vote
  • Policies & Disclaimers
  • Freedom of Information Law (FOIL)
English Español 中文 Русский יידיש বাঙালি 한국어 Kreyòl Ayisyen Italiano العربية Polski Français اردو