Related Informational References
- Fraud Policy Item 9001 of the current Administrative Procedures Manual.
- Standards for Internal Control in New York State Government
- Listing of Contracts and Expenditures Bulletins (G-Bulletins)
- Listing of Accounting Bulletins (A-Bulletins)
- New York State Accounting System User Procedures Manual Controls and Special Procedures - Table of Contents
- OSC Financial and Audit Solutions Newsletters
- 2008 Annual Report from the State Comptroller
- Internal Control Implementation, Certification, and Reporting DOB Budget Policy and Reporting Manual Item B-350:
Links to Other NYS Sites
- NYS Office of General Services
- NYS Office of the State Comptroller
- SUNY Administration
- Energy Star
- NY State University Research Foundation
- Links to Professional Organizations: New York State Internal Control Association
- The Institute of Internal Auditors
- American Institute of Certified Public Accountants
- Association of College and University Auditors
- National Association of College and University Business Officers
- General Accounting Office
» Basic Definition
» Internal Control Program
» Internal Control Foundations
» Segmentation
» Risk Assessment
» Preventative and Detective Controls
» Internal Control Standards
» Who's Responsible and For What?
» Training
» Summary
» Related Informational References
