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Download full textNew York State Office of the Comptroller, Albany. Div. of Management Audit. – 1996
This audit report of State University of New York College at Old Westbury (OW) examined internal controls over cash, accounts receivable, student accounts, payroll checks, equipment and computer systems and whether these controls provided adequate safeguards and accurate records. The study audited the period April 1, 1993 through February 28, 1995…
Descriptors: Accounting, College Administration, Electronic Equipment, Expenditures
New York State Office of the Comptroller, Albany. Div. of Management Audit. – 2000
This audit report of the State University of New York (SUNY) College of Agriculture and Technology at Morrisville addresses the question of whether the college management has established an effective system of internal control over its revenue, equipment, and student work-study payroll. The audit makes a number of observations and conclusions.…
Descriptors: Accountability, Administration, Computer Security, Educational Finance
