NYC Comptroller's Office Directive 1

Directive 1 Memorandum

Directive 1: PRINCIPLES OF INTERNAL CONTROL

Comptroller's Memorandum Financial Integrity Statement

Agency Evaluation of Internal Controls (Excel File)

 

Questions and comments on these Memoranda, Directive 1, and Agency Check List should be directed to:

Dennis Hochbaum, Director, Quality Assurance
1 Centre Street, Room 1142
New York, NY 10007
(212) 669-8887

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Last Updated: February 5, 2007