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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

Guidance on monitoring audit findings

Guidance on maintaining audit documentation

Work Group Members

Task Force Contact



John Buyce

Richard Kaplan

Kenneth Lawrence


John McNulty

Kimberly McDonough



James Mitchell



Samuel Sonenberg



David Paniccia



Robert Kosky



Michael Gammans



Phyllis Linker