2006 Conference Highlights

For those who missed NYSICA's 2006 Internal Control Conference, we offer presentation highlights from our distinguished and experienced speakers:

Diana Ritter - OSC
Executive Deputy Comptroller
What's OSC Up To?

Lynn Canton, OSC
Deputy Comptroller
Internal Control Results
& AIM Project

Dave Hancox, OSC
Internal Controls on
Financial Reporting

Gardner Gurney, Lottery Accounting and Information Systems	Dan Turcotte, OGS Capital Assets and Equipment	Steve Kozlowski, Labor Internal Control Education
David Hasso, OSC Equipment and Asset Management	Steve Suriano, Public Service Experienced ICOs	Jeff Pitkin, NYSERDA Governance
Dave Hancox, OSC Managing Internal Controls	Steve Suriano, Public Service New ICOs	Mark Mitchell, NYSERDA Soft Controls
NYSICA 2002 Soft Controls	COSO Risk Assessment Questionnaire	Tim O'Toole, OCFS Lighter Side of Internal Control

Executive Chamber Governance Principles for Authorities	Dept. of Labor Internal Control Self-Assessment	ISACA Generic Application Review
Office of State Comptroller Control Environment Tool	Office of State Comptroller COSO Questionnaire for School District Audits	NYSERDA Employee Questionnaire