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 Evaluation<br />
Focus Areas:<br />
– Is the experience level of the auditor<br />
adequate?<br />
– Is the scope of the internal audit adequate?<br />
– Relationship with Audit Committee and<br />
Management.<br />
– Does the Internal Auditor meet with the Audit<br />
Committee to provide and discuss the audit<br />
plan prior to the audit?
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