As an agency of New York State, The University at Buffalo is obligated to comply with the requirements of the New York State Governmental Accountability, Audit and Internal Control Act of 1987. Among ...

This policy establishes a framework for a system of internal controls and communicates the university’s internal control objectives. The university’s internal control program is a system of ...

Internal control as defined by the Committee of Sponsoring Organizations of the Treadway ... Typically, management is responsible for developing an appropriate system of internal controls, but every ...