Fiscal Oversight Module 1 - New York State School Boards ...
Fiscal Oversight Module 1 - New York State School Boards ...
Fiscal Oversight Module 1 - New York State School Boards ...
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© 2012 <strong>New</strong> <strong>York</strong> <strong>State</strong> <strong>School</strong> <strong>Boards</strong> Association, Latham NY<br />
Internal Audit Responsibilities<br />
• Development of an initial risk assessment<br />
of district operations including, but not<br />
limited to, a review of district financial<br />
policies, procedures and practices<br />
• An annual review and update of the risk<br />
assessment<br />
• Annual testing and evaluation of one or<br />
more areas of the district's internal<br />
controls
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