N.Y. Judiciary Law § 249-a: 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.