SECTION 11 INTERNAL CONTROL - …
2013-14 INTERNAL CONTROL October 2013 1 SECTION 11 INTERNAL CONTROL Contents: Page No: 1. INTRODUCTION ........................................ ....................................3 2. DEFINITION OF INTERNAL CONTROL .......................................3 3. INTERNAL CONTROL IN THE SCHOOL ENVIRONMENT ..........3 4. GOVERNANCE & FINANCIAL MANAGEMENT ..........................3 Delegation of powers ........................................ .............................3 Clerking of meetings ........................................ ..............................5 Roles and Responsibilities ........................................ .....................5 Pecuniary Interests ........................................ ................................5 Prevention of Fraud.
2013-14 Internal Control October 2013 3 1. INTRODUCTION This section of the handbook has been produced by Internal Audit and is designed to provide guidance on requirements for schools to demonstrate that
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