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Campus Audit High Schools - Schools 

04-09-2013 02:50 PM

AUDIT OBJECTIVES
1. The school is in compliance with established policies and procedures for processing activity fund transactions;
2. Access to cash or negotiable items is limited to authorized personnel;
3. Recorded balances are being regularly substantiated and reviewed; and
4. Sponsor records are adequate to support fundraising activities.

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Uploaded - 09-08-2023

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