Internal Control Foundations
Internal Control Foundations
The foundations of SUNY New Paltz’s internal control systems are the various policies and procedures applicable to its daily operations. Below is a sample of basic foundations that affects all employees of SUNY New Paltz:
- Personnel Handbook
- SUNY Procedures Manual
- Public Officers Law
- Campus Purchasing Procedures
- Time and Attendance Policy
- Policy Handbook
- Hiring Practices
- Transaction Process
» Basic Definition
» Internal Control Program
» Internal Control Foundations
» Segmentation
» Risk Assessment
» Preventative and Detective Controls
» Internal Control Standards
» Who's Responsible and For What?
» Training
» Summary
» Related Informational References
