Related Informational References

• SUNY Internal Control Program
• SUNY Policies and Procedures for Internal Control and Risk Management
• Standards for Internal Control in New York State Government
• Listing of Contracts and Expenditures Bulletins (G-Bulletins)
• Listing of Accounting Bulletins (A-Bulletins)
• New York State Accounting System User Procedures Manual Controls and Special Procedures - Table of Contents
• OSC Financial and Audit Solutions Newsletters
• Internal Control Message from the State Comptroller
• Internal Control Implementation, Certification, and Reporting DOB Budget Policy and Reporting Manual Item B-350
• Workforce Succession & Planning - CS

Links to Other NYS Sites

• NYS Office of General Services
• NYS Office of the State Comptroller
• SUNY Administration
• Energy Star
• NY State University Research Foundation

Links to Professional Organizations:

• New York State Internal Control Association
• The Institute of Internal Auditors
• American Institute of Certified Public Accountants
• Association of College and University Auditors
• National Association of College and University Business Officers
• General Accounting Office

» 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