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Laredo Independent School District
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Financial Operations
Financial Operating Guidelines
Statement of Auditing Standard # 99
Name
Type
Size
Name:
SAS #99 Presentation
Type:
pdf
Size:
39.3 KB
Name:
Risk_Assessment_Procedures_
Type:
pdf
Size:
71.2 KB
Name:
Template for Internal Controls
Type:
pdf
Size:
50.3 KB
Name:
Letters to Vendors (Fraud internal control questionnaire file)
Type:
pdf
Size:
106 KB
Name:
Employee Conflict of Interest Disclosure Forms
Type:
doc
Size:
122 KB