210.06 Internal Audit
Johnson County Community College
Series 200: Administrative Services
Section 210: Accounting and Auditing
The Board of Trustees has established an internal audit function to provide college management with information to better control operations. Internal Auditing is an independent review and appraisal activity with responsibility to audit all college operations as a service to management. Audit reports will be submitted to the president and to the board Audit Committee for their review.
Date of Adoption: 7/2/90
Revised: 6/16/94, 3/15/07
