Internal Controls

Management Policies & Standards

Understanding Internal Controls

Introduction

Scope

Management's Commitment

Responsibility

Internal Control Systems

Internal Control Act

Types of Control

Control Activities

Implement Internal Controls

Limitations

Components of Internal Control

Balancing Risks and Controls

Risk Management

Measuring Risk - The Risk Assessment

Internal Control Review

Summary

New York State Ethics

Internal Control Program Policy

Internal Control Program Procedure

OSC's Standards for Internal Control

The New York State Internal Control Association (NYSICA)

Internal Controls

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.








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Last Update - 3/13/12