GUIDE FOR STANDARD OPERATING PROCEDURES AND INTERNAL CONTROLS
Chapter 3 – Purchasing Procedure/Purchase Order Form VI-3.1-3.3 Chapter 4 – Purchasing Procedure/Ordering of Materials VI-4.1 Chapter 5 – Purchasing Procedure/Emergency Contracts VI-5.1 ... INTERNAL CONTROL DOCUMENT OVERVIEW: Internal controls are not separate systems of the school district. Controls are not an isolated activity but ... ................
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