New York Judiciary Law Article 7-D - INTERNAL CONTROL RESPONSIBILITIES OF THE JUDICIARY

• 249 - 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,...
• 249-a - Internal Control Responsibilities.
  1. The chief judge shall: a. establish and maintain for the judiciary guidelines for a system of internal control; b. establish and maintain for the...
• 249-b - Internal Audit Responsibilities.
  1. The chief judge or his or her designee shall determine, and periodically review his or her determination of, whether an internal audit function within...
• 249-c - Independent Audits.
  1. At least once every three years, the independent certified public accountant selected pursuant to this section shall conduct audits of the internal controls of...

Last modified: February 3, 2019