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Board discusses new internal‑audit charter; attempt to table fails and final action moves forward on related policies
Summary
Trustees debated a lengthy update to the district’s internal‑audit local policy (CFC local), including standards tied to the Institute of Internal Auditors; the board attempted to table the item for further review but did not sustain the motion; trustees later approved the package of policy updates with follow‑up.
Trustees reviewed a revised local policy that would formalize the district internal audit charter and align it to recently updated international internal‑audit standards. The draft expands the prior three‑sentence local policy into a multi‑page charter describing the internal audit department’s authority, independence, professional standards and responsibilities.
The director of internal audit (present) told trustees…
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