Internal Control Systems

INTERNAL CONTROL SYSTEMS

The Internal Control Systems that make up SUNY 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 SUNY Fredonia include, but are not limited to:

  • NYS Education Law
  • Administrative procedures manuals
  • Mission statement objectives
  • Policy handbooks
  • Organization charts and decision making hierarchies
  • Budget development and approval process
  • Chart of accounts
  • Internal audit activity
  • Equipment inventory system
  • Position descriptions
  • Formal statements and policies governing hiring procedures

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