Internal Control Task Force
Internal Audit Process Work Group
Under the leadership of staff drawn from State agency internal audit operations, this group is charged with developing and maintaining guidance and identifying best practices concerning most issues related to implementing the operational aspects of the audit standards of the Act. Major focus areas include audit planning and fieldwork processes to ensure appropriate coverage of internal control risks, audit documentation requirements and monitoring the implementation of audit recommendations.
Work Group Goals and Objectives
Hold your mouse pointer over the link so see a brief description of the objective or click the link to go to the objective page.
Guidance on risk-based audit planning
Guidance on reviewing internal controls
Work Group Members
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Agency |
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Task Force Contact |
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Office of the State Comptroller |
(518) 437-8757 |
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Co-Chair |
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Alcohol & Substance Abuse |
(518) 485-2039 |
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Lottery |
(518) 388-3340 |
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Members |
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Mental Health |
(518) 474-7653 |
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Housing & Community Renewal |
(518) 473-8443 |
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Alcoholic Beverage Control |
(518) 473-2641 |
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Department of Civil Service |
(518) 485-6411 |
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Mental Health |
(518) 474-7653 |
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Office of the State Comptroller |
(518) 286-2622 |
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Temporary & Disability Assistance |
(518) 473-1598 |
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| Insurance Department |
(212) 480-2317 |
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