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INTERNAL CONTROLS OVER THE PAYMENT PROCESS ANNUAL CERTIFICATION FORM Email this completed and signed form on or before July 31, 2020, to BSEInternalControlCert OSC.NY.gov. Agency NameCommissioner/Department
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Internal controls over form refer to the processes and procedures implemented by an organization to ensure the accuracy and reliability of financial reporting and compliance with applicable laws and regulations.
Organizations that are subject to financial reporting requirements, such as public companies, are generally required to file internal controls over form.
To fill out the internal controls over form, organizations should provide detailed descriptions of their control processes, evaluate the effectiveness of these controls, and ensure that all required documentation is included.
The purpose of internal controls over form is to enhance the integrity of financial reporting, mitigate risks of errors and fraud, and ensure compliance with regulatory requirements.
Information that must be reported on the internal controls over form includes descriptions of control procedures, assessment of control effectiveness, any identified weaknesses, and corrective actions taken.
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