Internal Control Guidelines

An internal control program is essentially a program of review.  The program helps to ensure that daily operating procedures and practices are adequate to minimize the possibility of operations failure, overspending, or other actions in violation of the law or inconsistent with policy.  The Internal Control Program, including program reviews and audits, is designed to review, critique and strengthen existing systems and procedures. 

Laws and policies may be supplemented by guidelines, to assist employees in managing their responsibilities.  Guidelines included here, as well as the Resource Links located at this site, are provided to assist employees in their compliance with Federal and State laws, as well as to protect themselves, when carrying out responsibilities on behalf of the college.

Additional guidelines will be added as the Internal Control Program web site continues development.