Coordinating Internal Control Programs

1
Coordinating Internal Control Programs
Experienced
Internal Control Officers and Practitioners

• Internal Control 2006 Conference
• Albany, New York
• September 18, 2006

2
Workshop Expectations

• Interactive sharing of ideas
• Ways to breathe life into your program keeping
  it fresh
• Helpful Resources

3
Panelists

• Dave HigginsAssistant Internal Control
  OfficerDepartment of Environmental
  Conservationdkhiggin_at_gw.dec.state.ny.us(518)
  402-9147
• Tom LukacsSenior Budget ExaminerDivision of the
  Budgetbdluka_at_budget.state.ny.us(518) 402-4158
• Mary PeckSenior Auditor
• New York Independent System Operatormpeck_at_nyiso.
  com(518) 356-8894

6 Years Internal Control Experience
20 Years Internal Control Experience
5 Years Internal Control Experience
4
Helpful Resources

• NYSICA
• Network of Peers
• Topical Presentations
• nysica.com
• Internal Control Manual
• OSC Internal Control Standards

5
Questions