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Internal Control Objectives

The specific objectives of SUNY Oswego’s Internal Control Program are:

  • successful achievement of the campus mission, objectives, and goals;

  • operational effectiveness, efficiency, and economy;

  • compliance with laws, regulations, policies, procedures, and guidelines;

  • safeguarding assets by preventing or minimizing waste, loss, and unauthorized use of assets or the misappropriation of funds;

  • maintain a complete inventory of equipment items and verify the accuracy by periodic physical counts;

  • accurate recording, preservation, and reporting of financial and other key data.