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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 Plan
  • Master Cooperative Agreement Program Manager Appendix Checklist
© NYS DMNA: State Resources: Internal Control Documents
URL: https://dmna.ny.gov/state/?page=1310744304
3.222.251.91
Page Last Modified: 13 Apr 22
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