|Management Policies & Standards|
|Understanding Internal Controls|
|Internal Controls Resources|
|Internal Controls Training|
Internal controls are about helping organizations achieve their goals and objectives in an efficient and accountable fashion. For more than twenty-five 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.
For questions concerning internal controls contact us:
Internal Control Officer