NYSICA

The New York State Internal Control Association (NYSICA) serves New York State's agencies, authorities and commissions, as well as a growing web community comprised of over 400 participants from international, federal, state, and local governments. All are hands-on practitioners who strive to maintain and improve accountability in government.

NYSICA is your source for information regarding the New York State Governmental Accountability, Audit and Internal Control Act. NYSICA provides free training and staff development to our member agencies in three areas: professional development, refresher training, and beginners orientation.

Visit the NYSICA Library. No library card required! A big part of the new site was a complete overhaul of the resources to make searching for what you need easier. Most documents are created and maintained by NYS employees, so there are NO copyright restrictions.

Newly Added

• MTA Corporate Compliance
• Enterprise Shared Services
• More to post soon!

From October 2011 Meeting

• Fraud and Internal Controls

From July 2011 Meeting

• Facilitated Control Self Assessment

From May 2011 Meeting

• Enhanced Internal Control and Government

Other New IC Documents

• DOS IC Newsletters Issue 1, Issue 2
• DOS IC Training
• DOL IC March 2010 Newsletter
• DOL Efficiency and Internal Controls Poster

All NYS agencies and other interested vistors are encouraged to join NYSICA and participate in our efforts to develop consistent and effective internal controls. You can also sign up for our newsletter.

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