Internal control is relevant to everyone in the workplace. It represents our moral responsibility to understand and comply with University policies and procedures, as well as to hold ourselves and one ...

Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish objectives by ...

The university has adopted this policy in accordance with the State University of New York Internal Control Policy and the New York State Government Accountability, Audit and Internal Control Act. In ...