Division of Administration & Finance

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Internal Controls

About Internal Controls

Internal Control Foundations

The foundations of SUNY New Paltz’s internal control systems are the various policies and procedures applicable to its daily operations. Below is a sample of basic foundations that affects all employees of SUNY New Paltz:

  • Personnel Handbook
  • SUNY Procedures Manual
  • Public Officers Law
  • Campus Purchasing Procedures
  • Time and Attendance Policy
  • Policy Handbook
  • Hiring Practices
  • Transaction Process


» 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