New York Legislative Law Article 6 - INTERNAL CONTROL RESPONSIBILITIES OF THE STATE LEGISLATURE

• 89 - Definitions.
  As used in this article, the following terms shall have the following meanings: 1. "Internal control". A process that integrates the activities, plans, attitudes, policies,...
• 90 - Internal Control Responsibilities.
  1. The senate and the assembly shall each: a. establish and maintain by rule guidelines for a system of internal control; and b. establish and...
• 91 - Internal Audit Responsibilities.
  1. The temporary president of the senate and the speaker of the assembly or their designees shall determine, and periodically review such determination of, whether...
• 92 - Independent Audits.
  1. At least once every three years, the independent certified public accountants selected pursuant to this section shall conduct audits of the internal controls of...

Last modified: February 3, 2019