7.2 Internal Audit - Repealed 06/19/02, see 1C.2
Board Policies
Chapter 7 - General Finance Provisions
Part 1. Repealed at the July 19, 2000 Board Meeting
- See Policy 1D.1 Office of Internal Auditing
Part 2. Repealed at the July 19, 2000 Board Meeting
- See Policy 1D.1 Office of Internal Auditing
Part 3. Repealed at the June 19, 2002 Board Meeting
- See Policy 1C.2 Fraudulent and Other Dishonest Acts
Part 4. Repealed at the July 19, 2000 Board Meeting
- See Policy 1D.1 Office of Internal Auditing
Part 5. Repealed at the July 19, 2000 Board Meeting
- See Policy 1D.1 Office of Internal Auditing
Part 6. Repealed at the July 19, 2000 Board Meeting
- See Policy 1D.1 Office of Internal Auditing
Part 7. Repealed at the July 19, 2000 Board Meeting
- See Policy 1D.1 Office of Internal Auditing
Date of Implementation: 9/20/95
Date of Adoption: 9/20/95
Date & Subject of Revisions:
6/19/02 - repealed Part 3.
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