State Codes and Statutes

Statutes > New-york > Leg > Article-6 > 90

§  90.  Internal  control  responsibilities.  1.  The  senate  and the  assembly shall each:    a. establish and maintain by rule guidelines for a system of  internal  control; and    b.  establish  and maintain a system of internal control and a program  of internal control review for their respective house.    2. In order to identify all the  components  of  the  legislature  and  their  responsibilities  for the purposes of implementing the provisions  of this article, the temporary president of the senate and  the  speaker  of   the   assembly  shall  jointly  issue,  and  at  their  discretion,  periodically revise a schedule which lists all  components  of  each  of  their  respective  houses of the legislature. The temporary president of  the senate and the speaker of the assembly may identify  in  a  schedule  components  for  which  joint  internal  controls  and  internal control  reviews will be established and maintained.

State Codes and Statutes

Statutes > New-york > Leg > Article-6 > 90

§  90.  Internal  control  responsibilities.  1.  The  senate  and the  assembly shall each:    a. establish and maintain by rule guidelines for a system of  internal  control; and    b.  establish  and maintain a system of internal control and a program  of internal control review for their respective house.    2. In order to identify all the  components  of  the  legislature  and  their  responsibilities  for the purposes of implementing the provisions  of this article, the temporary president of the senate and  the  speaker  of   the   assembly  shall  jointly  issue,  and  at  their  discretion,  periodically revise a schedule which lists all  components  of  each  of  their  respective  houses of the legislature. The temporary president of  the senate and the speaker of the assembly may identify  in  a  schedule  components  for  which  joint  internal  controls  and  internal control  reviews will be established and maintained.

State Codes and Statutes

State Codes and Statutes

Statutes > New-york > Leg > Article-6 > 90

§  90.  Internal  control  responsibilities.  1.  The  senate  and the  assembly shall each:    a. establish and maintain by rule guidelines for a system of  internal  control; and    b.  establish  and maintain a system of internal control and a program  of internal control review for their respective house.    2. In order to identify all the  components  of  the  legislature  and  their  responsibilities  for the purposes of implementing the provisions  of this article, the temporary president of the senate and  the  speaker  of   the   assembly  shall  jointly  issue,  and  at  their  discretion,  periodically revise a schedule which lists all  components  of  each  of  their  respective  houses of the legislature. The temporary president of  the senate and the speaker of the assembly may identify  in  a  schedule  components  for  which  joint  internal  controls  and  internal control  reviews will be established and maintained.