Fiscal Oversight Module 1 - New York State School Boards ...

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The Audit Committee © 2012 New York State School Boards Association, Latham NY
© 2012 New York State School Boards Association, Latham NY Audit Committee Function • Advises the board on issues relating to the internal and external audits • Assists with interpreting complex financial documents, reports and recommendations • Responsible for asking the right questions and getting answers in order to keep the board informed – Communication between the audit committee, auditors, and board is key • Hold regularly scheduled meetings and report to the board at least once per year
Page 1 and 2: Fiscal Oversight Fundamentals Modul
Page 3 and 4: © 2012 New York State School Board
Page 5 and 6: The Claims Auditor © 2012 New York
Page 17: © 2012 New York State School Board
Page 29 and 30: Internal Audit Function © 2012 New
Page 39 and 40: External Audit Function © 2012 New
Page 45 and 46: Treasurer © 2012 New York State Sc

Fiscal Oversight Module 1 - New York State School Boards ...

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