INTERNAL CONTROL SYSTEMS
The Internal Control Systems that make up Fredonia's Internal Control Program provide reasonable assurance that the objectives of the program as a whole are met.
Some examples of the Internal Control Systems currently in place at Fredonia include, but are not limited to:
- Administrative procedures manuals
- Budget development and approval process
- Cash handling procedures
- Chart of accounts
- Equipment inventory system
- Formal statements and policies governing hiring procedures
- Internal audit activity
- Mission statement objectives
- NYS Education Law
- Organization charts and decision making hierarchies
- Policies and policy handbooks
- Position descriptions
- Records Management
- Required Internal Control Reviews
- Trademarks and Licensing Program