12-08-2009 Regular School Board Meeting
Agenda Item #43


Title
Adoption of Charter of Internal Audit

Discussion
Standard 1000 from the International Standards for the Professional Practice of Internal Auditing states that the purpose, authority, and responsibility of the internal audit activity should be formally defined in a charter, consistent with the Standards, and approved by the Board. The Audit Committee has approved both the creation and adoption of the attached Charter. 


Recommendation
Adopt the attached Charter of Internal Audit.

Meeting Date(s)
Information - 12/8/2009

Authority for Action
International Standards for the Professional Practice of Internal Auditing, Attribute Standard 1000

Involves Expenditure of Funds Directly in the Classroom
No

Source of Funding
Agenda Item will not Require the Expenditure of Funds

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program

Contact

Jo Ann Clark, Director of Accounting Services, ext. 660

Judy Preston, Associate Superintendent of Financial Services, ext. 600




Attachment:  Charter of Internal Audit.pdf