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Office of the New York State Comptroller

Internal Control Task Force

Internal Audit Process Work Group

Guidance on reviewing internal controls

This subcommittee provides internal audit units with guidance and tools to assist them in evaluating and monitoring the internal control systems within their entities. Similar to the risk-based planning outcome, this effort focuses on identifying best practices to provide efficient yet comprehensive audit coverage.

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

Contact Us: ICTF@osc.state.ny.us