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In an ongoing effort to increase awareness, safeguard assets, assure the accuracy of accounting data, promote operational efficiency, and encourage adherence to managerial policies and directives, SUNY Fredonia Internal Control will issue informational monthly FAST FACTS to all faculty and staff.
REMINDER
Did you know that there are a variety of on-line sources you can reference if you are looking for guidance and direction on Internal Control related issues?
Check out the following websites for important information:
SUNY POLICIES AND PROCEDURES - Information regarding SUNY wide policies
HYPERLINK "http://www.suny.edu/sunypp/" http://www.suny.edu/sunypp/
STANDARDS FOR INTERNAL CONTROL IN NEW YORK STATE GOVERNMENT
Information regarding the NYS Office of State Comptrollers Internal Control framework, components of Internal Control and supporting activities
HYPERLINK "http://www.osc.state.ny.us/agencies/ictf/docs/intcontrol_stds.pdf" http://www.osc.state.ny.us/agencies/ictf/docs/intcontrol_stds.pdf
INTERNAL CONTROL ACT OF 1987 Details regarding the Internal Control Act of 1987
HYPERLINK "http://osc.state.ny.us/agencies/ictf/docs/Internal%20Control%20Act.pdf?cl=39&a=73" http://osc.state.ny.us/agencies/ictf/docs/Internal%20Control%20Act.pdf?cl=39&a=73
NEW YORK STATE ARCHIVES AND RECORD RETENTION SCHEDULE General retention and disposition schedule for New York State Government Records
HYPERLINK "http://iarchives.nysed.gov/Publications/pubOrderServlet?category=ServicesGovRecs" \l "SGS04" http://iarchives.nysed.gov/Publications/pubOrderServlet?category=ServicesGovRecs#SGS04
OFFICE OF THE STATE COMPTROLLER INTERNAL CONTROL TASK FORCE
Further details and links regarding the New York State Office of the State Comptrollers Internal Control Task Force
HYPERLINK "http://www.osc.state.ny.us/agencies/ictf/index.htm" http://www.osc.state.ny.us/agencies/ictf/index.htm
SUNY FREDONIA INTERNAL CONTROL SUNY Fredonias IC homepage
HYPERLINK "http://www.fredonia.edu/admin/ic/" http://www.fredonia.edu/admin/ic/
If you have any questions, comments or suggestions regarding Internal Control FAST FACTS or any other Internal Control related issues, please contact Amy Beers, Director of Internal Control, at 673-4925 or HYPERLINK "mailto:amy.beers@fredonia.edu"amy.beers@fredonia.edu . Internal Control Committee members include Amy Beers, Tracy Bennett, Jean Blackmore, David Ewing, Karen Klose, Karen Porpiglia, Robyn Reger, Matthew Snyder, Denise Szalkowski and Daniel Tramuta.
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