IA Series - Internal Audit

• IA-001, Internal Control Standards Introduction
• IA-101, Internal Control Standards Departmental Payrolls (pdf)
• IA-403, Internal Control Standards Issuance and Control of Operating Cash Funds (rescinded) replaced by
• BUS-49, Policy for Handling Cash and Cash Equivalents (pdf)

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Last updated: August 1, 2007 .