Internal control is relevant to everyone in the workplace. It represents our moral responsibility to understand and comply with University policies and procedures, as well as to hold ourselves and one ...

A system of internal control is needed to ensure that appropriate management of these assets occurs. Good inventory internal controls incorporate the following: ...

Internal controls are measures adopted by the university to promote the thoughtful and efficient use of all resources. As an agency of New York State, The University at Buffalo is obligated to comply ...