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Internal Control

Internal Control Training


Three levels of training have been identified at The College at Brockport:

1) Faculty and Operational Support Staff
2) Academic and Operation Management
3) Executive Management (access executive level training by clicking on one of the following: PowerPoint or pdf format)

With the assistance of the Office of Human Resources, training materials are being developed for each level. Training topics will include:

  • What is Internal Control?
  • What do we mean by "managing risks"?
  • Risks to the College
  • Why is internal control important?
  • Internal control breakdown
  • What's in it for me?
  • How does the College manage risks?
  • What internal controls can and cannot do
  • Components of internal control
  • The control environment
  • Information and communication
  • Assessing and managing risk
  • Control activities
  • Monitoring
  • Intenal control - whose job is it?
  • Individual checklist
  • Managers/supervisor checklist
  • Threats to internal control

Depending on the level (category that employee is assigned to), training will be conducted online using Angel, in-person or via hard copy materials. As training materials become available and/or are implemented, campus employees will be provided with instruction on completing training and informed of deadlines for completion.

Updated December 11, 2013.