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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Date: 2015-08-18 16:02:55		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 Add to Reading List Source URL: fcmat.org Download Document from Source Website File Size: 112,81 KB Share Document on Facebook