Internal Control Documents

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NYS DMNAState Internal Control Program Internal Control Documents

The Internal Control Program is outlined in DMNA Reg 11-7, State Internal Control Program, 30Mar12

Internal Control Forms:

• DMNA Form 11-1 - Function Identification; continuation Form 11-1-1
• DMNA Form 11-2 - Vulnerability Assessment
• DMNA Form 11-3 - Testing Record
• DMNA Form 11-4 - Corrective Action Form
• DMNA Form Letter 11 - Employee’s Statement on Internal Control
• Master Cooperative Agreement Program Manager Appendix Checklist