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Legislation Details
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File #:
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17-5522
Version:
1
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Name:
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Cook County Recorder of Deeds Cash Management Functions Internal Audit Report
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Type:
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Report
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Status:
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Filed
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On agenda:
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10/11/2017
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Final action:
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11/15/2017
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Title:
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REPORT
Department: Office of the County Auditor
Report Title: Cook County Recorder of Deeds Cash Management Functions Internal Audit Report
Report Period: September 2017
Summary: The purpose of this audit was to assess the overall cash management processes implemented by the Cook County Recorder of Deeds (CCRD) to ensure that proper controls are in place and all cash collected is properly accounted for and safeguarded.
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Indexes:
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(inactive) SHELLY A. BANKS, C.P.A., County Auditor
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title
REPORT
Department: Office of the County Auditor
Report Title: Cook County Recorder of Deeds Cash Management Functions Internal Audit Report
Report Period: September 2017
Summary: The purpose of this audit was to assess the overall cash management processes implemented by the Cook County Recorder of Deeds (CCRD) to ensure that proper controls are in place and all cash collected is properly accounted for and safeguarded.
end
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