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Campus News
Internal
Controls
(May
6, 2005)
President Kermit L. Hall’s plan to
revamp and reactivate the University at Albany’s
Internal Controls Program has begun, with the
names of members proposed for a new Internal
Controls Steering Committee.
Responsibility for the Internal Controls
Program and compliance have been assigned to
the Division for Finance and Business.
Proposed members include: Kathy Lowery, internal
control officer for Finance and Business; Leo
Neveu, internal control coordinator; Vince
Delio representing President Hall; Bill Hedberg
representing the Provost’s office and
Academic Affairs; Chris Bouchard for Student
Affairs; Lynn Videka for the Office
of Research; Vesna Gjaja for the Advancement division; Jim Walser representing
the Internal Audit office; Jack Menzies, Information Technology security officer;
and Janet Thayer of the University Counsel’s office.
According to New York State and SUNY mandates
and guidelines, UAlbany must establish an Internal
Controls Steering Committee. A campus-wide risk
assessment program will be developed, implemented,
and provided to all units. Annual reporting is
required by the state and SUNY.
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