The specific objectives of SUNY Oswego’s Internal Control Program are:
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successful achievement of the campus mission, objectives, and goals;
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operational effectiveness, efficiency, and economy;
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compliance with laws, regulations, policies, procedures, and guidelines;
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safeguarding assets by preventing or minimizing waste, loss, and unauthorized use of assets or the misappropriation of funds;
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maintain a complete inventory of equipment items and verify the accuracy by periodic physical counts;
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accurate recording, preservation, and reporting of financial and other key data.