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File #: 17-2178    Version: 1 Name: Law Library Revenue Operations Audit Internal Audit Report
Type: Report Status: Filed
File created: 3/7/2017 In control: Audit Committee
On agenda: 3/22/2017 Final action: 4/12/2017
Title: REPORT Department: Office of the County Auditor Report Title: Law Library Revenue Operations Final Audit Report Report Period: March 2017 Summary: The purpose of the audit was to determine that policies and procedures exist for Law Library revenue operations, are compiled with and establish proper controls.
Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor
Attachments: 1. Law Library Revenue Operations Final Audit Report

title

REPORT

 

Department:  Office of the County Auditor

 

Report Title:  Law Library Revenue Operations Final Audit Report

 

Report Period:  March 2017

 

Summary:  The purpose of the audit was to determine that policies and procedures exist for Law Library revenue operations, are compiled with and establish proper controls.

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