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New York State Division of Military and Naval Affairs

Governor Kathy Hochul | Major General Raymond F. Shields Jr.

Internal Controls Resources and References

NYS DMNA

State Internal Control Program

Internal Controls Resources and Ref...

Standards for Internal Controls in NY State Government by Comptroller Tom DiNapoli
Internal Control Act of 1987
Division of Budget, Budget Policy and Reporting Manual Item B-350
Committee of Sponsoring Organizations of the Treadway Commission
Public Officer Law Sections 73, 73-a, and 74

© NYS DMNA: State Resources: Internal Controls Resources and References
URL: https://dmna.ny.gov/state/?page=1310394103
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Page Last Modified: 09 Apr 24