ONEONTA'S 2007–2008 INTERNAL CONTROL PROGRAM

For the period of January 2007 through June 2008, the College’s Internal Control Program will focus on the following:

   1.      Completing Divisional Vulnerability Self-Assessments

   2.      Developing Corrective Action Plans resulting from the Divisional Self-Assessments

   3.      Expanding the College’s Pandemic (Avian) Flu Preparedness Plan

   4.      Assisting the Student Association to strengthen its Internal Controls

   5.      Implementing a Schedule of Internal Control reviews

   6.      Expanding Topical Internal Control Presentations for Staff Meetings.    

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