Links
SUNY’s Internal Control Program Guidelines
New York State Office of the Comptroller’s Standards for Internal Control in Government (PDF)
Division of Budget’s Budget Policy and Reporting Manual Item B-350, Governmental Internal Control and Internal Audit Requirements
Manager's Guide to Testing Compliance with Internal Control Requirements
University at Albany’s Office of Audit and Management Services
University at Albany’s Internal Control Hotline
New York State Internal Control Association
University at Albany’s Finance and Business Division