Board of Commissioners of Cook County - File #: 16-2778

• 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

Date	Ver.	Action By	Motion	Result
7/13/2016	1	Audit Committee	recommend for receiving and filing	Pass
7/13/2016	1	Board of Commissioners	receive and file	Pass
5/11/2016	1	Board of Commissioners	refer	Pass

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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