Internal Controls

Internal Controls are essential to ensuring the financial and business practices of the college are compliant with SUNY policy, and are effective in the long run, legal, and effective not only financially, but also towards internal staff and students. Internal controls monitor all the tasks of the college to ensure the following occurs:

• Protection against resource waste, and potential criminal fraud

• The review of operational data, financial data, and other kinds for accuracy assurance

• Assurance of compliance with SUNY Policy, and that of other parties associated with

• Performance evaluation at all levels of staff