Internal controls are about helping organizations achieve their goals and objectives in an efficient and accountable fashion. For more than fifteen years the State University has conducted its internal control program in accordance with New York State's Internal Control Act.
The effectiveness of System Administration's Internal Control Program depends on every employee providing the best possible service to our internal and external customers in accordance with University and New York State management policies and the highest ethical standards.
The University Controller serves as System Administration's internal control officer. For questions concerning internal controls contact us.