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Edojectivesgerrol2014 025
Edojectivesgerrol2014 025
Objective25
Reviewaschoolsordistrictsaccountingprocedures,themonthly(orotherinterval)financialstatements,
andtheannualfinancialaudit.Noteanyconcernsraisedbytheauditors,discusstheremediesimplemented,
andrecordyourlearningfromtheseexperiences.
STANDARDS:None
Date
6/10/2014
11/7/2014
Reflections
andlearning
Reading(s)
Time
Time
started
ended
8:00am 10:00am
Number Descriptionofactivities
ofhours
2hours Examineallmaterialsneededforauditand
interviewbookkeeper
8:00am 9:00am
1hr
Examinedmonthlyexpendituresheetsfora
department
TheschoolsaudittookplaceinJuneof2014.Duringthistimethebookkeeper
hadtodisplayanyrecordstheauditorneeded.Theschoolsystemdidverywell
however,therewereseveralissues.
AccountingPublicSchoolBudgetingandAuditing Budgeting,Accounting,Auditing,
FutureTrends
Readmore:AccountingPublicSchoolBudgetingandAuditingBudgeting,Accounting,
Auditing,FutureTrendsEducation,Financial,District,andSchools
StateUniversity.comhttp://education.stateuniversity.com/pages/2342/PublicSchool
BudgetingAccountingAuditing.html#ixzz3JTBPgpz1
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