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Who's minding the store? New York State's ongoing quest to strengthen internal control.
It has been nearly 20 years since New York State first passed the Governmental Accountability, Audit and Internal Control Act of 1987. In so doing, the state created a new model for government accountability. The new law challenged those in charge of the Empire State's vast network of agencies and public authorities to certify that public resources were being used as efficiently and effectively as possible for the good of all New Yorkers. Internal control in this sense was used as a catch phrase for all the systems and practices that organizations routinely have in place to optimize productivity and diminish the likelihood of otherwise preventable crises.
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- Agreed-upon procedures for insurance companies. (accounting & auditing...
- Magazine article from: The Practical Accountant September 1, 2001 700+ words
...Procedures Engagements That Address Internal Control Over Derivative Transactions as Required by the New York State Insurance Law. It provides guidance...companies to meet the requirements of the New York Derivative Law which amends Article...
- Defining internal control.(from the editors)
- Magazine article from: Government Finance Review Kinney, Anne Spray Christensen, Peter February 1, 2006 700+ words
...In our third internal control-related article...writes about New York State's ongoing...Accountability, Audit and Internal Control Act of 1987...institutionalize internal control as well as the...agency, the New York Lottery. Her...
- AICPA ANNUAL REPORT CONTAINS NEW AUDITOR'S REPORT ON INTERNAL CONTROL
- Press release article from: PR Newswire October 12, 1993 700+ words
NEW YORK, Oct. 12 /PRNewswire...effectiveness of its internal control system over financial...landmark document "Internal Control -- Integrated Framework...s assessment of its internal control system contained in...
- SEC Extends Compliance Date for Non-Accelerated Filers and Foreign Private...
- News wire article from: Mondaq Business Briefing March 22, 2005 700+ words
...management regarding the company's internal control over financial reporting requirements...evaluate any change in the company's internal control over financial reporting that occurred...s assessment of the company's internal control over financial reporting. Under the...
- SEC Postpones Filing Date for Internal Control Reports for Smaller Accelerated...
- News wire article from: Mondaq Business Briefing December 6, 2004 700+ words
...James M. Lurie (New York) and Steven...management report on internal control over financial...the company's internal control over financial...of auditors' internal control reports consistent...Broadway 24th Floor New York NY, 10007 UNITED...
- SEC Gives Smaller Companies an Extra Year to Comply With Internal Control Rules.
- News wire article from: Mondaq Business Briefing Beck, Andrew J. Goldstein, Joshua November 10, 2005 700+ words
...threepronged test, must file internal control reports beginning...Sarbanes-Oxley's Internal Control Rules in Canada A...essentially import the internal control rules of S-Ox into...LLP 237 Park Avenue New York 10017 UNITED STATES...
- AICPA Issues Exposure Draft on Internal Control Reporting.
- Press release article from: Business Wire March 18, 2003 700+ words
Business Editors NEW YORK--(BUSINESS WIRE...effectiveness of the internal control structure and procedures...entire system of internal control over financial reporting...Auditing an Entity's Internal Control Over Financial Reporting...
- Revised timing for internal control certifications.(economic forecasts)
- Magazine article from: CMA Management October 1, 2005 700+ words
...Under the proposed internal control instrument, as originally published, internal control reporting requirements...respondents to its own internal control certification rules...At its meeting in New York City in late July...
