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Download full textNew York State Office of the Comptroller, Albany. Div. of Management Audit. – 2000
This audit report of the State University of New York (SUNY) College of Agriculture and Technology at Morrisville addresses the question of whether the college management has established an effective system of internal control over its revenue, equipment, and student work-study payroll. The audit makes a number of observations and conclusions.…
Descriptors: Accountability, Administration, Computer Security, Educational Finance
