Internal Controls

Internal Controls
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Audience

All New York State Executive Branch employees (full-time, part-time, and seasonal) and contractors

Description

Participants will examine ways to avoid errors, prevent fraud, and reduce waste in New York State government.

Topics

  • Definition of an internal controls program
  • Importance of internal controls programs
  • Components of an internal controls program
  • Types of control activities
  • Employee roles and responsibilities

Length

Approximately 30 minutes