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File #: 16-2778    Version: 1 Name: Vendor Payment Process Audit Report
Type: Report Status: Filed
File created: 4/18/2016 In control: Audit Committee
On agenda: 5/11/2016 Final action: 7/13/2016
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.
Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor
Attachments: 1. Vendor Payment Process Final Audit Report

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.

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