Internal Control Training

Three levels of training have been identified at The College at Brockport.

Main Page Content

  1. Faculty and Operational Support Staff
  2. Academic and Operation Management
  3. Executive Management (access executive level training by clicking on one of the following: PowerPoint or PDF Format)

With the assistance of the Office of Human Resources, training materials are being developed for each level. Training topics will include

  • What is Internal Control?
  • What do we mean by "managing risks"?
  • Risks to the College
  • Why is internal control important?
  • Internal control breakdown
  • What's in it for me?
  • How does the College manage risks?
  • What internal controls can and cannot do?
  • Components of internal control
  • The control environment
  • Information and communication
  • Assessing and managing risk
  • Control activities
  • Monitoring
  • Intenal control - whose job is it?
  • Individual checklist
  • Managers/supervisor checklist
  • Threats to internal control

Depending on the level (category that employee is assigned to), training will be conducted online using Angel, in-person or via hard copy materials. As training materials become available and/or are implemented, campus employees will be provided with instruction on completing training and informed of deadlines for completion.

Last Updated 10/27/20

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