Internal Control Program
Training
Another factor essential to the success of SUNYIT's Internal Control Program is adequate training in the area of internal controls. Training should familiarize employees with the objectives of the internal control program, how it operates and the benefits it provides.
Adequate training will help all employees understand the importance of their role in the campus' system of internal controls.
In addition, management should be open to employee suggestions concerning the campus' internal control systems. Users are the best source of improvements to a system.