Internal Control Advisory Committee Roster
Charge to the Internal Control Advisory Committee
Cash Management - Student Accounts and Accounting - Departmental Deposit Form
Communication - Policy and Principles
Definitions of Internal Control
Human Resource Internal Controls
The specific standards concern the following techniques:
Documentation:
Adequate records of all internal control systems and all transactions and events should be maintained.
Records:
All transactions and events should be recorded promptly and accurately.
Authorization:
All transactions and events should be authorized and executed by persons within the scope of their authority.
Structure:
Key duties and responsibilities in authorizing, processing, recording, and reviewing transactions should be separated.
Supervision:
Adequate supervision is to be provided to ensure that internal control objectives are achieved.
Security:
Access and accountability to assets and records should be limited to authorized individuals.
Page last updated May 12, 2009.
Emma Lazarus Exhibit on Display at Brockport's Drake Memorial Library
Death Penalty Discussion Takes Various Forms on Brockport Campus
Rev. James Netters delivers powerful address at Martin Luther King, Jr., Memorial Lecture
Prison Drama to Help Engage Brockport Campus in Discussion of Death Penalty
Red Cross Blood Drive
10 am - 4 pm
CSA Newlyweds
9 pm - 11 pm
CSA Success VS Sell-Out
9 pm - 11 pm
Thursdays In The Cafe
7 pm - 8:30 pm
CSA Speed Dating
9 pm - 11 pm
