Share to Facebook Share to Twitter Bookmark and Share
File #: 14-5064    Version: 1 Name: Cash Reconciliation Project
Type: Report Status: Filed
File created: 8/25/2014 In control: Audit Committee
On agenda: 9/10/2014 Final action: 10/8/2014
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Cash Reconciliation Project Report Period: For the period ended 11/30/2013 Summary: The audit was performed to evaluate the internal controls over the bank reconciliation process in twenty five (25) departments.
Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor
Attachments: 1. Cash Reconciliation Final Audit Report
title
REPORT
 
Department:  Office of the County Auditor        
 
Request:  Refer to Audit Committee  
 
Report Title:  Cash Reconciliation Project  
 
Report Period:  For the period ended 11/30/2013  
 
Summary:  The audit was performed to evaluate the internal controls over the bank reconciliation process in twenty five (25) departments.
end