Related Informational References
Related Informational References
- Fraud Policy Item 9001 of the current Administrative Procedures Manual.
- Standards for Internal Control in New York State Government
Links to Other NYS Sites
Links to Professional Organizations
- New York State Internal Control Association
- 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
