Internal Controls
Strengthening Internal Controls
- Segregation
of Duties: An Important Internal Control
(37.5KB)
- School
Business Management Evaluation Checklist (320KB)
- Fiscal
Fitness--A guide to Monitoring Your School District's Budget
- Sample
Format for Claims Auditor Report to Board of Education (47.5KB)
- Fiscal Accountability Evaluation Checklist
- OSC Local Government Management Guide - "The Practice of Internal Controls"
Last Updated:
February 21, 2012