 | |
   |
|
 | |
|
Audit Plan for the Canutillo Independent School District Our Audit Plan for the 2007-2008 will be coming soon. Please check here for updates.
To review and appraise the soundness, adequacy,
and application of accounting, financial, and other operating
controls and promote effective control at a reasonable
cost. To ascertain that the District’s assets are adequately accounted for and safeguarded from losses. To appraise the quality of administration’s performance in carrying out their assigned responsibilities. To recommend best practices and procedures that would improve the economy, efficiency, and effectiveness of operations.
To participate as an advisor to administration in the area of
procedural, process or system design. To test for evidence of fraud,
embezzlement, theft, waste, etc. in the performance of auditing
procedures.
The Internal Auditor will promote an internal organizational
environment based on integrity, fairness, accountability, and
transparency through open communication, respect, and
professionalism in order to improve and add value to District
operations. for the Internal Audit Department For a copy of our approved Internal Audit Charter, please click here. Internal Audit Committee Charter for the Internal Audit Department For a copy of our approved Internal Audit Committee Charter, please click here. |
|
