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 New York State Internal Control Association - 2013 Internal Control Conference

4/23/2013 10:00 AM
4/23/2013 3:00 PM
Holiday Inn on Wolf Road, Albany | New York
New York State Internal Control Association
2013 Internal Control Conference
Celebrating the 25th Anniversary
of the
Internal Control Act
25 Years and Growing Stronger Every Day
April 23, 2013
Celebrating 25 years of existence is a major accomplishment. To recognize this "Silver Anniversary," NYSICA has marked the year with a focus on how far the internal control practice has come. As we close out this 25th year of recognition, we are pleased to bring to you the 2013 Internal Control Conference on April 23, 2013 from 10:00 to 3:00 at the Holiday Inn on Wolf Road, Albany, NY.
Slated Conference Agenda
Registration begins at 9:15 am
10:00 - 10:30 Keynote Speaker
Pete Grannis, First Deputy Comptroller, Office of the New York State Comptroller.
10:30 - 12: 00 Panel Discussion: Senior Management's Needs and Expectations from Internal Controls and Internal Audit Programs
Thomas Mattox, New York State Commissioner of Tax and Finance;
James Cox, New York State Medicaid Inspector General;
Diana Ritter, Deputy Commissioner for Organizational Development at the NYC Department of Environmental Protection.
12:15 - 1:30 Lunch and Installation of Officers
1:30 - 2:30 Update on New York State's Business Service Center
Karen Tyler, Director of Office of General Services Business Service Center.
2:30 - 3:00 NYSICA's Membership Survey Results - The State of Internal Control in New York State
Presentation and discussion on the results of NYSICA's survey asking the questions about what's happening throughout the State to ensure controls are adequately protecting State resources.
4.5 CPE Credits
Conference fee: $15.00
Further information is available on the NYSICA Website at
Registration for the event is required