Policy No. 604
Area: Finance Department

Adopted: 04/23/96
Reviewed: 9/23/08

Description: Audit of Auxiliary Enterprises


The financial activities of auxiliary enterprises managed and administered by a separate organization shall be audited and reported in accordance with the standards and guidance of the American Institute of Certified Public Accountants. This audit shall be conducted by a certified public accountant of New Jersey.

See Also:

Business Services Policy No. 709

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