Other Internal Control Information
2016 Standards for Internal Control in New York State Government
2018-2019 BPRM Item B-350 Internal Control Certification
The New York State Government Accountability, Audit, and Internal Control Act of 1987 (Internal Control Act) requires State agencies and other organizations to promote and practice good internal control and to provide accountability for their activities.
NYS Division of Budget's Budget Policy and Reporting Manual (BPRM) Item B-350 requires the head of each covered State agency to certify compliance with the Internal Control Act and each year to report on the internal control activities undertaken by the agency during the preceding year. We are pleased to welcome Kiyannah Joyner, NYS Division of Budget, to discuss BPRM Item B-350 and the annual Internal Control Certification requirements for FY 2018-2019.
To best facilitate an interactive discussion please send questions to Joanne.Pinheiro@its.ny.gov by Friday February 15, 2019. Gathering as many questions in advance will allow our guest presenter to better tailor the presentation to the specific needs of the attendees.
Date: Thursday, February 21, 2019
Time: 1:15pm- 3:00pm
Location: The NYS Forum, 24 Aviation Road, Suite 206, Albany NY
CPEs: 2 CPEs available (attending in person only)
Webinar: Webinar of this event will be available.
Please note that this registration event in person is filled! Only WebEx participation is currently available.
Click here to attend the event via WebEx