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Legislation Details
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File #:
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16-2778
Version:
1
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Name:
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Vendor Payment Process 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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5/11/2016
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Final action:
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7/13/2016
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Title:
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REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: Vendor Payment Process Audit Report
Report Period: April 2016
Summary: The purpose of the audit was to assess the adequacy and effectiveness of key internal controls and operational efficiency of processing vendor invoices paid by the Comptroller's Office.
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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
Request: Refer to Audit Committee
Report Title: Vendor Payment Process Audit Report
Report Period: April 2016
Summary: The purpose of the audit was to assess the adequacy and effectiveness of key internal controls and operational efficiency of processing vendor invoices paid by the Comptroller’s Office.
end
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