EMPLOYEE HANDBOOK

INTERNAL CONTROL AND ENTERPRISE RISK MANAGEMENT Internal Control and Enterprise Risk Management is an ongoing process, overseen by the Internal Control and Enterprise Risk Management Committee that represents the College's faculty, administration and staff. The Internal Control Officer, appointed by the College President, coordinates Internal Control and Enterprise Risk Management activities and is the liaison between SUNY and the College. The Objectives of Internal Control are: 1. To ensure that programs and operations are effective, efficient and economical. 2. To safeguard State and Research Foundation assets against loss due to waste, abuse, unauthorized use and by maintaining a complete and accurate inventory of equipment. 4. To develop and maintain reliable financial and management data, and to accurately present that data in timely reports. The Members of the Internal Control and Enterprise Risk Management Committee are: Ms. Maureen Morley (Chairperson) Mr. David Bowers, (ex officio) Internal Control Officer 3. To ensure adherence to laws, regulations, contracts and management directives.

Ms. Ayana Wint Ms. Gaea Austin Mr. Vito Cavallaro Mr. Sidney Contreras Dr. Richard Soden Dr. Thomas Wong Ms. Valerie Alter Mr. Cyrus Vivar Mr. Robert Pellot Ms. Betshally Torres Ms. Marcia DeRiggs Dr. Daniella Rutner Ms. Nicole Totans Ms. Suzan McGovern

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