University at Albany, State University of New York
Contact UAlbany Directories Calendars & Schedules Visitors Site Index Search
Admissions Academics Research IT Services Libraries Athletics
Internal Control Program Homepage
Message from the President
Internal Control Steering Committee
Introduction
Employee Responsibilites
Internal Control Training
Links


Internal Control Hotline

Internal Control Program
 
Internal Control Program | Links

Links

SUNY’s Internal Control Program Guidelines

New York State Office of the Comptroller’s Standards for Internal Control in Government (PDF)

Division of Budget’s Budget Policy and Reporting Manual Item B-350, Governmental Internal Control and Internal Audit Requirements

Manager's Guide to Testing Compliance with Internal Control Requirements

University at Albany’s Office of Audit and Management Services

University at Albany’s Internal Control Hotline

New York State Internal Control Association

University at Albany’s Finance and Business Division


Top