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Internal Controls Resources and References

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NYS DMNAState Internal Control Program Internal Controls Resources and Ref...
  • Standards for Internal Controls in NY State Government by Comptroller Tom DiNapoli
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  • Committee of Sponsoring Organizations of the Treadway Commission
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© NYS DMNA: State Resources: Internal Controls Resources and References
URL: https://dmna.ny.gov/state/?page=1310394103
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Page Last Modified: 13 Apr 22
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