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Internal Controls

Internal Control Program

Internal Control Program

SUNY New Paltz’s Internal Control Program is based upon five specific objectives which are a part of our everyday operations and provides a formal mechanism to help identify and evaluate our operational effectiveness.

  • To comply with applicable laws and policies
  • To safeguard assets
  • To identify, access and minimize our risks
  • To reasonably assure consistent, relevant, reliable and secure data
  • To economically and efficiently use our resources

» 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