Internal Control Program
The Internal Control Program here at Purchase College consists of formal reviews of policies and procedures for all departments, maintaining proper inventory control and asset management, coordinating the development and presentation of campus-specific training programs for staff, and ensuring the existence and adequacy of the internal control environment required for campus certification.
The Internal Control Committee assists with the design and implementation of the Internal Control Program by providing feedback from each department.
The Components of Internal Control describes the theoretical framework in which the Internal Program is designed.
- Property Control Policies
- Cash Receipts Policies