BUDGET OFFICE

INTERNAL CONTROL GUIDELINES

Internal Control Guidelines

Buffalo State is committed to a continuing program of internal controls review, assessment, communication and training.  The following guidelines are provided to assist employees comply with federal and state laws, as well as to protect themselves, when carrying out position responsibilities.

  

Please contact Rebecca J. Schenk, Director of Budget and Internal Controls, schenkrj@buffalostate.edu, (716) 878-4312, if questions.