Services
News
Government
COVID-19
Governor Kathy Hochul
|
Major General Raymond F. Shields Jr.
Internal Controls Resources and References
Contact MNHS
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 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
35.171.45.182
Page Last Modified: 09 Apr 24