2006 New York Code - Internal Control Responsibilities.



 
    § 249-a. Internal control responsibilities. 1. The chief judge shall:
    a. establish and maintain for the judiciary guidelines for a system of
  internal control;
    b.  establish  and  maintain  for  the  judiciary a system of internal
  control and a  program  of  internal  control  review.  The  program  of
  internal   review   shall  be  designed  to  identify  internal  control
  weaknesses and  identify  actions  that  are  needed  to  correct  these
  weaknesses; and
    c.  designate  one  or more internal control officers to implement and
  review the internal control  responsibilities  established  pursuant  to
  this section.
    2.  In  order  to  identify  all components of the judiciary and their
  responsibilities for the purposes of implementing the provisions of this
  article, the chief judge shall issue and,  at  his  or  her  discretion,
  periodically revise a schedule which lists all such components.

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