Internal Control Task Force
Program Coordination and Implementation Work Group
Guidance on developing model internal control guidelines and management policy statements
This subcommittee establishes guidance for agencies to develop and make available to each agency officer and employee, a clear and concise statement of the generally applicable management policies and standards with which each officer and employee of the agency shall be expected to comply, and which will emphasize the importance of internal control to the agency and the responsibility of each officer and employee for maintaining effective internal control.
To view the report on program coordination and implementation, click here.
Contact Us: ICTF@osc.state.ny.us