University Audit

Charter

Staff

Audit Responsibilities

Audit Process

Audit Request

Audit Plan

Review & Processing of External Audits

Suspected Fraud Investigations

Report Fraud

Audit Guidance/ Best Practices

Suspected Fraud Investigations

Incidents of suspected fraudulent or irregular activities are required to be reported to System Administration. Outside parties (anonymous or otherwise) may provide written or oral reports to System Administration, or to Campus Authorities who then must report same to System Administration. All such matters shall be turned over to the SUNY System Administration Fraud Committee, which consists of representatives from:

  • University Audit

  • University Counsel

  • University Human Resources


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Last Update - 7/18/08