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Internal Control
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  • Overview
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  • Vulnerability Assessment (.doc)
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  • Additional References
  • Vulnerability Assessments
  • Tool - Glossary

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Main navigation

  • About
    • About
    • Facts
    • Campus Map
    • Rankings
    • Diversity
    • News Center
    • Directory
    • Meet Our Faculty
  • Academics
    • Academics
    • Schools and Departments
    • Majors, Minors, and Programs
    • Research
    • Study Abroad
    • Career Design and Internships
    • Library
  • Admissions
    • Admissions
    • First Year
    • Transfer
    • Graduate
    • International
    • Apply
    • Visit
    • Tuition and Aid
    • Contact Admissions
  • Campus Life
    • Campus Life
    • Clubs and Organizations
    • Events Calendar
    • Housing
    • Dining
  • Info For
    • Future Students
    • Current Students
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    • Parents and Families
    • Community
  • Athletics
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  1. Home
  2. Internal Control
  3. Additional References

Internal Control

  • Home
  • Overview
  • Fundamental Definitions
  • Internal Control Authorities
  • Internal Control Committee
  • Our Responsibilities
  • Report Fraud
  • Internal Control Systems
  • Vulnerability Assessment (.doc)
  • Internal Control Training
  • Additional References
  • Vulnerability Assessments
  • Tool - Glossary

Additional References

Additional References

  • SUNY Internal Control Program
  • SUNY Policies and Procedures for Internal Control and Risk Management
  • SUNY Compliance
  • Standards for Internal Control in New York State Government 
  • Office of the State Comptroller - Internal Control Links

Links to Other NYS Sites

  • SUNY Administration
  • Project Sunlight
  • NYS Office of the State Comptroller 
  • NYS Office of General Services
  • NYS University Research Foundation

Links to Professional Organizations:

  • New York State Internal Control Association
  • The Institute of Internal Auditors
  • American Institute of Certified Public Accountants
  • Association of College and University Auditors
  • National Association of College and University Business Officers
  • U.S. Government Accountability Office

More Information

If you have any questions regarding the College’s Internal Control Program, please send an email to compliance@geneseo.edu.

Acknowledgements

We would like to acknowledge the numerous resources that were made available to us in the development of the SUNY Geneseo Internal Control Program website.

They include:

  • SUNY Binghamton Internal Control Program
  • SUNY New Paltz Internal Control Program
  • SUNY Plattsburgh Internal Control Program

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