Internal Control Systems
第一吃瓜网檚 Internal Control Program is comprised of several major internal control systems. These systems support and strengthen the College檚 planning processes and provide reasonable assurance that the objectives of our Internal Control Program are met. Some examples of the major internal control systems now in place at 第一吃瓜网 include:
- NYS Education Law and other applicable laws, policies, and regulations
- Administrative professional handbook
- Mission statements and operational objectives
- Policy handbooks and memoranda
- Organization charts and decision making hierarchies
- Budget development and approval process
- Chart of accounts
- Internal audit activity
- Equipment inventory system
- Institutional data coordination
- Position descriptions
- Formal statements and policies governing hiring procedures
- Workforce & succession planning
- Risk management
The College檚 Internal Control Program provides for a formal evaluation of the effectiveness of our major systems and their individual control mechanisms. Where gaps or non-effective controls exist, they are identified and addressed on a reasonable timetable. The status of all recommendations is monitored and updated on a semi-annual basis by the College檚 Internal Control Committee.