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NYS Comptroller


Internal Control Task Force

Internal Audit Process Work Group

Guidance on risk-based audit planning

This subcommittee provides internal audit units with tools to assist them in assessing risk within their organizations and developing an audit plan that focuses on the areas of highest risk. The group identifies best practices currently in place at individual agencies and provides guidance on specific approaches to increase efficiency, such as utilizing validated self-assessments prepared by program staff as part of the entity's internal control review program.

To view the report on the internal audit process, click here.