PRAIRIE SPIRIT SCHOOL DIVISION
BOARD GOVERNANCE POLICY MANUAL
Policy# 17 - Audits
Each year the Board appoints an external auditor and the Board furnishes duly audited financial statements and summary, available for public perusal, in compliance with Section 41 of The Public Schools Act.
The Board meets annually with the appointed external auditor both to receive and review matters that may be reported by the auditor and to receive and review the audited financial statements.
The Board monitors the internal control function.
In any given year, the Board may complete a request for proposal and award a contract for the external audit for multi-years but not to exceed five (5) years.
Policy Number: 17Policy Title: Audits
PDF version: Audits
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