This website works best with a current browser. Update your browser from Microsoft.com.

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 handling 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 12/7/15