New York Public Authorities Law Title 8 - INTERNAL CONTROL RESPONSIBILITIES OF PUBLIC AUTHORITIES

• 2930 - Definitions.
  For the purposes of this title, the following terms shall have the following meanings: 1. "Internal control". A process that integrates the activities, plans, attitudes,...
• 2931 - Internal Control Responsibilities.
  The governing board of each covered authority shall: 1. establish and maintain for the authority guidelines for a system of internal control that are in...
• 2932 - Internal Audit Responsibilities.
  1. The governing board of each covered authority or its designee shall determine, and periodically review the determination of, whether an internal audit function within...

Last modified: February 3, 2019