Training

SUNY Oneonta uses an online training tool from We Comply to offer training on Internal Controls Essentials. This 25-minute course is intended to increase your awareness and understanding of the internal controls - what they are, why we have them and how they affect your day-to-day job responsibilities. SUNY also provides the following training videos for employees and management:

Internal Control Training - Staff
Internal Control Training - Management

Information Resources

SUNY Oneonta's Internal Control Policy

SUNY’s Internal Control Program Guidelines

NY OSC Standards for Internal Control in New York State Government

• NY OSC Standards for Internal Control in Government (pdf)
• NY OSC Travel Manual (pdf)

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

Division of Budget Manager's Guide to Testing Compliance with Internal Control Requirements (pdf)

New York State Internal Control Association

Answer:

All of the above.