N.Y. Legislative Law § 90: Internal control responsibilities

§ 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.