Other Internal Control Information
2016 Standards for Internal Control in New York State Government
2017-2018 Certification of Internal Controls Over the Payment Process
Presenters: Panel discussion by the NYS Office of the State Comptroller- Bureau of State Expenditures
Date: Thursday January 25, 2018
Location: The NYSForum, 24 Aviation Rd Suite 206 Albany NY
Each year, State agencies must submit an Internal Controls Certification form to the OSC's Bureau of State Expenditures certifying that they maintain adequate controls over their payment process. In this meeting, OSC will discuss the 2017-2018 certification requirements.
To best facilitate what we anticipate to be a very lively, interactive discussion, OSC has established a mailbox for attendees to send all their questions. Gathering as many questions as possible in advance will allow our guest speakers to better tailor the presentation to the specific needs of the attendees.
Please send all questions to:
Click here to register!