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Section 9 – Auditing and Internal Control

Section 9.4 – External Auditing

Date: 10/2/06 — Approved: Finance Board

The Associated Students is required by The California State University to have an external auditor review the annual financial statements of the Associated Students. The audits are conducted by certified public accounting firms hired by the Associate Students.

The Chancellor’s Office of The California State University also performs periodic audits of the Associated Students.

The A.S. Finance Board has designated the AS Associate Executive Director and the AS Controller to serve as the liaison with any auditors.

AUDIT COMMITTEE OF THE AS COUNCIL

To maintain oversight of the auditing function, both internally and externally, the AS Audit Committee reviews with the external auditors, Associate Executive Director and the Controller the annual financial audits, including any specific issues of concern. As appropriate, background documents related to specific audit issues are sent to Committee members by the Controller during the course of each year.

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