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Office of the New York State Comptroller

Internal Control Task Force

Internal Audit Process Work Group

Guidance on maintaining audit documentation

This subcommittee focuses on identifying best practices and establishing minimum standards for audit documentation to be retained in support of internal audit activities. The group also addresses issues related to topics such as electronic work papers and other non-traditional forms of work paper documentation.

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

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