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Board approves internal audit plan, establishes community audit committee
Summary
The Dayton City School District board approved an interim internal audit plan and moved to establish an audit committee made up of board and community members; the internal auditor described initial risk priorities including IT hardware and HR/payroll reviews.
Sarah (internal auditor) presented the newly created internal audit function and an interim audit plan at the Feb. 18 board meeting, saying the office will provide assurance and advisory services, report quarterly to an audit committee, and adhere to Institute of Internal Auditors standards and applicable law.
The audit plan, which the internal auditor described as interim and spanning the next quarter, identifies initial priorities including an IT hardware lifecycle audit and an HR/payroll consulting engagement. The IT audit is intended to evaluate hardware procurement, inventory, maintenance, compliance and…
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