Revision to Internal Control Policy 6010.2

[Renee Marcotte]

The Vice President of Administration, as the policy owner, has revised SUNY
Plattsburgh’s Internal Control Policy. This update reflects current
guidance from the State’s annual Internal Control Certification review and
ensures our campus maintains up-to-date, formal written procedures.

The Internal Control Policy applies to all employees. Relevant resources
can be found in *Appendix Section 9* of the policy.

You can view the updated policy here.
<https://www.plattsburgh.edu/about/offices-divisions/administration-finance/policies-procedures/campus-handbook/section-vi-finance-budget/internal-control-policy.html>

If you have any questions regarding this policy, please contact the policy
owner, , Lauren Currie, Assistant VP of Administration @
colv1906 at plattsburgh.edu.
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