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Dept. of Education > Administrative and Management services > Finance, Facilities and Business Strategy Branch > Internal Controls & Audit

Internal Controls & Audit

Outlines effective fraud and risk management control practices, and the implementation of adequate preventative measures and internal controls to ensure compliance with statutory and Department procedural requirements.

In the main these resources relate to the work of the FFBS Branch. Further resources on this topic may be discovered from the Department's home page.

Policies

All Internal Controls Policy - The policy outlines the high level internal controls that the Department should adopt.

Guidelines and Procedures 

Financial Audit Trail Reporting - outlines which SACS financial reports must be kept for audit purposes.  Word 88KB