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

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© 2012 New York State School Boards Association, Latham NY Audit Committee Charter • Required • Submitted to board for approval • Establishes guidelines, procedures and requirements to allow committee to operate effectively • Should specify: – Purpose/mission – Duties/responsibilities – Membership and meeting frequency – Reporting requirements – Self -evaluation requirements
© 2012 New York State School Boards Association, Latham NY Audit Committee Self-Evaluation Areas of Focus: – Working relationship with management, auditors, and board. – Participation level and contribution of members. – Do committee members possess the appropriate skills to do the job? – Is the size of the committee appropriate? – Does the committee meet regularly enough?
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 25: © 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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