POLICY MANUALS

Internal Audit Policy Manual

The following documents are examples of the Internal Audit Policy Manual used by Fort Bend ISD.  The Audit Charter was presented for approval by the Board of Trustees in July 2007.

Internal Audit Procedural Manual Cover
Internal Audit Charter
Internal Audit Procedural Manual
Internal Audit Training Policy


Other Guidelines

Cypress-Fairbanks ISD's PTO / Booster Club Guidelines