Internal Control Task Force
Program Coordination and Implementation Work Group
This group is charged with providing guidance and assistance on the development and maintenance of internal control systems and the coordination and overall compliance with the Internal Control Act (Act). This includes consideration of the factors related to determining the level of resources assigned to the ICO function, the reporting relationships, the relationship between the ICO and the Internal Audit function where both exist and defining the role of the ICO in reviewing controls and developing internal control procedures.
Work Group Goals and Objectives
Use the links below to view group objectives and the program coordination and implementation section of the Implementation Guide.
Guidance on developing and maintaining internal control systems
Guidance on implementing effective internal control review and testing programs
Guidance on developing model internal control guidelines and management policy statements
Work Group Members
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Agency |
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Task Force Contact |
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Division of the Budget |
(518) 474-2794 |
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Co-Chairs |
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Taxation and Finance |
(518) 457-4013 |
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Labor |
(518) 457-2938 |
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Members |
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NYS PERB |
(518) 485-8421 |
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Correctional Services |
(518) 485-1394 |
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NYS Crime Victims Board |
(518) 457-8727 |
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Judicial Conduct |
(518) 474-5618 |
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Lottery |
(518) 388-3352 |
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Aging |
(518) 486-2716 |
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Office of the State Comptroller |
(518) 402-4100 |
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Commission of Investigation |
(212) 344-6743 |
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Real Property Services |
(518) 473-5665 |
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Economic Development |
(518) 292-5140 |
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Technology |
(518) 473-0234 |
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Alcohol & Substance Abuse |
(518) 485-2270 |
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Prevention of Domestic Violence |
(518) 457-5800 |
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Banking Department |
(212)-709-1670 |
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Mental Retardation |
(518) 473-6156 |
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State Education Department |
(518) 474-5844 |
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Tax Appeals |
(518) 266-3036 |
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State University of New York |
(518) 443-5616 |
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Department of Health |
(518) 486-4976 |
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