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Internal Controls Checklist by Job Responsibility A “No” response to any of the following questions may indicate an internal control weakness. The district should perform a self-evaluation and investigate all potenti
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Document Date: 2015-08-18 16:02:54
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Internal Controls Checklist by Job Responsibility A “No” response to any of the following questions may indicate an internal control weakness. The district should perform a self-evaluation and investigate all potenti