Internal audit guide for student activity funds
Research Corporation of the Association of School Business Officials of the United States and Canada, 1981 - Business & Economics - 16 pages
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720 Garden Street activity fund audit adequate administrative and/or appropriate officials areas ASBO ASBO's Assistant Superintendent Association of School audit of student audit recommendations audit report audit student activity auditor Bakersfield bank deposits Canada check supporting documents checks are properly Determine district's student activity DONALD G ensure equipment inventory established Examination and Evaluation expenditures financial records fixed assets Garden Street Park Government Accounting Office improvement internal audit function Internal Audit Guide Internal Auditing Department internal auditor's review internal controls inventory cards Issuance and Processing laws and regulations Neenah petty cash fund planning pre-numbered prepare and present principal proper approvals publication Purchase orders RC-ASBO reporting procedures requirements Research Corporation responsible revenue cycle riate RSBA Sample Audit Program School Board policies school business management School Business Officials School District scope security being afforded segregation of duties Street Park Ridge student activity funds system of internal vendor invoices Verify that check Wilmette