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NYS Comptroller

THOMAS P. DiNAPOLI

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

Guidance on internal control certification process

Work Group Members

Task Force Contact

Co-Chairs

Members

Tom Lukacs

Martha Bond Pat Bredenko

 

Steve Kozlowski Deborah Coons

 

  Donna D'Ambrosio

 

  Diane Eckert

 

  Gardner Gurney

 

  Niels Hansen

 

  Laurel Jolliffe

 

  Edward Keegan

 

  Alan Kresge

 

  Joseph LaCivita

 

  Julie Leeper

 

  Donna Lorenson

 

  Wendy Maher

 

  Sheila O'Leary

 

  David Picker

 

  Peg Rivers

 

  Robert Rivers

 

  Cindi Safford-Dingman

 

  Darcy Williams