Internal Control Policy
I. Message from President Donovan
II. Internal Control Program Overview
A. Definition & History
B. Purposes & Principles
C. Essential Program Elements
D. Your Participation is Key
III. Oneonta’s 2007-2008 Internal Control Program
IV. Program Contacts
● Internal Control Officer
● Internal Control Coordinator
● Internal Control Committee
SUNY College at Oneonta - Ravine Parkway - Oneonta, NY 13820 - 607.436.3500
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