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<p class=MsoNormal><font size=2 face="Century Gothic"><span style='font-size:
10.0pt'>Hi Everyone<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face="Century Gothic"><span style='font-size:
10.0pt'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 face="Century Gothic"><span style='font-size:
10.0pt'>I have spoken to Michael O’Leary regarding the School Compliance
Checklist for the Internal Controls which is due by all schools 30 March 2007.<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face="Century Gothic"><span style='font-size:
10.0pt'><o:p> </o:p></span></font></p>
<p class=MsoNormal><b><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial;font-weight:bold'>See S055-2007 School Compliance Checklist
Available for all Schools</span></font></b><font size=2 face=Arial><span
style='font-size:10.0pt;font-family:Arial'><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face="Century Gothic"><span style='font-size:
10.0pt'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 face="Century Gothic"><span style='font-size:
10.0pt'>It is stated on the School Compliance website that schools are required
to have separate Internal Controls procedures that are in accordance with the
DoE Internal Controls guidelines.<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face="Century Gothic"><span style='font-size:
10.0pt'><o:p> </o:p></span></font></p>
<p class=MsoNormal style='background:#EAEEF1'><b><font size=1 color=black
face=Verdana><span style='font-size:9.0pt;font-family:Verdana;color:black;
font-weight:bold'>Guidance and Templates:<o:p></o:p></span></font></b></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'><a
href="https://www.eduweb.vic.gov.au/referenceguide/resources/7_4.htm"
target="_blank" title="external site">https://www.eduweb.vic.gov.au/referenceguide/r<font
color="#323298"><span style='color:#323298'><br>
</span></font>esources/7_4.htm<font color="#323298"><span style='color:#323298'><br>
</span></font></a><br>
<a
href="http://www.sofweb.vic.edu.au/edulibrary/public/schadmin/Management/Finance/int_control_06.pdf"
target="_blank" title="external site">http://www.sofweb.vic.edu.au/edulibrary/publi<font
color="#323298"><span style='color:#323298'><br>
</span></font>c/schadmin/Management/Finance/int_control_06.<font color="#323298"><span
style='color:#323298'><br>
</span></font>pdf<font color="#323298"><span style='color:#323298'><br>
</span></font></a><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face="Century Gothic"><span style='font-size:
10.0pt'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 face="Century Gothic"><span style='font-size:
10.0pt'>This is no longer required. They DoE will be changing the wording on
the website, but in the meantime you can just tick the radio buttons if you believe
you are following the internal controls as per the DoE guidelines.<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face="Century Gothic"><span style='font-size:
10.0pt'><o:p> </o:p></span></font></p>
<p class=MsoNormal style='background:#EAEEF1'><b><font size=2
face="Century Gothic"><span style='font-size:10.0pt;font-weight:bold'>What we will
be required to do</span></font></b><font size=2><span style='font-size:10.0pt'>
is minute at School Council a motion to say that the school is following the
Internal Control Guidelines as detailed in the DoE documents which are listed
on the school compliance website. <o:p></o:p></span></font></p>
<p class=MsoNormal style='background:#EAEEF1'><font size=2 face="Century Gothic"><span
style='font-size:10.0pt'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 face="Century Gothic"><span style='font-size:
10.0pt'>If you have any further queries please do not hesitate to contact me.<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face="Century Gothic"><span style='font-size:
10.0pt'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 face="Century Gothic"><span style='font-size:
10.0pt'>Kind Regards</span></font><o:p></o:p></p>
<p class=MsoNormal><font size=3 face="Century Gothic"><span style='font-size:
12.0pt'> <o:p></o:p></span></font></p>
<p class=MsoNormal><em><b><i><font size=6 color=purple face="Brush Script MT"><span
style='font-size:24.0pt;font-family:"Brush Script MT";color:purple;font-weight:
bold'>Chris</span></font></i></b></em><font color=purple><span
style='color:purple'><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=purple face="Century Gothic"><span
style='font-size:10.0pt;color:purple'>Business Manager</span></font><o:p></o:p></p>
<p class=MsoNormal><st1:place w:st="on"><st1:PlaceName w:st="on"><font size=2
color=purple face="Century Gothic"><span style='font-size:10.0pt;color:purple'>Balwyn</span></font></st1:PlaceName><font
size=2 color=purple><span style='font-size:10.0pt;color:purple'> <st1:PlaceType
w:st="on">High School</st1:PlaceType></span></font></st1:place><o:p></o:p></p>
<p class=MsoNormal><font size=2 color=purple face="Century Gothic"><span
style='font-size:10.0pt;color:purple'>Tel: 9819 7911</span></font><o:p></o:p></p>
<p class=MsoNormal><font size=2 color=purple face="Century Gothic"><span
style='font-size:10.0pt;color:purple'>EMR Rep Business Managers Finance Group</span></font><o:p></o:p></p>
<p class=MsoNormal><font size=3 face="Century Gothic"><span style='font-size:
12.0pt'><o:p> </o:p></span></font></p>
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