Internal Control Systems

INTERNAL CONTROL SYSTEMS

The Internal Control Systems that make up Fredonia's Internal Control Program provide reasonable assurance that the objectives of the program as a whole are met.

Some examples of the Internal Control Systems currently in place at Fredonia include, but are not limited to:

  • Administrative procedures manuals
  • Budget development and approval process
  • Cash dandling procedures
  • Chart of accounts
  • Equipment inventory system
  • Formal statements and policies governing hiring procedures
  • Internal audit activity
  • Mission statement objectives
  • NYS Education Law
  • Organization charts and decision making hierarchies
  • Policies and policy handbooks
  • Position descriptions
  • Records Management
  • Required Internal Control Reviews
  • Trademarks and Licensing Program

Page modified 9/17/14