HELPFUL INFORMATION LINKS

 
 

"Internal Control - Integrated Framework, Executive Summary" (COSO)
(COSO = Committee of Sponsoring Organizations of the Treadway Commission)

"Standards for Internal Control in NYS Government" (NYS Office State Comptroller)

SUNY Internal Control Policy (SUNY)

SUNY Internal Control Guidelines (SUNY)

"NYS Internal Control Act Implementation Guide: Strengthening Compliance..." (IC Task Force Report) Internal Control Task Force Report (i.e. pp. 1-43)

"Governmental Internal Control and Internal Audit Requirements, Manual Item B-350" (NYS Div. of Budget)

"Manager's Guide to Testing Compliance with Internal Control Requirements"
(NYS Div. of Budget) (.DOC)