Internal Control Systems

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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