Office of the New York State Comptroller - Internal Control Task Force

Internal Audit Work Groups
Internal Control Work Groups
- Program Coordination and Implementation
- Education and Training

Internal Control Task Force

Internal Audit Process Work Group

Guidance on monitoring audit findings

This subcommittee provides agencies with guidance for establishing a system to monitor the implementation of their audit recommendations through a formal system of follow up.

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

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