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I.
Internal Audit Report by Dean Dorton Allen Ford PLLC
Audio: 6 8 2015 Work Session
To permit the Board of Education to effectively govern and functionally supervise the internal audit function, as recommended by the Auditor of Public Accounts, Dean Dorton Allen Ford PLLC will review audit work performed during the term of their contract and discuss their recommended risk-based audit plan for the next year.
This methodology conforms to best practice as recommended by the Institute of Internal Auditors.
Submitted by: Superintendent Donna Hargens
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