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<br /> <br /> Chapter 1: AUDIT PLAN <br /> <br /> <br /> Monitoring Monitoring of internal controls is critical to an organization to <br /> determine whether internal controls are consistently and correctly <br /> applied and whether they remain relevant and useful. <br /> [Source: Committee of Sponsoring Organizations (COSO), Internal Control <br /> Integrated Framework; and Boise State University: <br /> http://www.boisestate.edu/intema(audit/internalcontrolbasics shtmfl <br /> <br /> The Office of the Legislative Auditor extends its appreciation <br /> to the Highway Maintenance and Traffic Divisions for their time <br /> and effort in compiling the documentation requested and their <br /> cooperation in allowing us to visit their facilities and interview <br /> personnel. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 4 <br />