Board of Commissioners of Cook County - File #: 17-5522

• File #: 17-5522
• Version: 1
• Name: Cook County Recorder of Deeds Cash Management Functions Internal Audit Report
• Type: Report
• Status: Filed
• File created: 9/26/2017
• In control: Audit Committee
• On agenda: 10/11/2017
• Final action: 11/15/2017
• 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.
• Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor

Date	Ver.	Action By	Motion	Result
11/15/2017	1	Board of Commissioners	receive and file	Pass
10/24/2017	1	Audit Committee	recommend for receiving and filing	Pass
10/11/2017	1	Board of Commissioners	refer	Pass

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.

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