Internal Control Program
Internal Control Program
Objectives
SUNY New Paltz’s Internal Control Program is based upon five specific objectives which are a part of our everyday operations and provides a formal mechanism to help identify and evaluate our operational effectiveness.
- To comply with applicable laws and policies
- To safeguard assets
- To identify, access and minimize our risks
- To reasonably assure consistent, relevant, reliable and secure data
- To economically and efficiently use our resources
» 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
