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

More documents

Recommendations

Info

© 2012 New York State School Boards Association, Latham NY Audit Committee Duties Also assists with the oversight of the internal audit function: – Provide recommendations regarding the appointment of the internal auditor – Review and discuss the annual internal audit plan to ensure that high risk areas and key control activities are periodically evaluated and tested
© 2012 New York State School Boards Association, Latham NY Audit Committee Duties Also assists with the oversight of the internal audit function (cont’d): – Review all significant findings and recommendations of the internal auditor – Monitor the school district’s implementation of the internal auditor’s recommendations – Assist in the evaluation of the internal auditor by providing feedback on the performance of the internal audit function
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 21: © 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 ...

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?