Board of Commissioners of Cook County - File #: 22-2101

• File #: 22-2101
• Version: 1
• Name: Onboarding and Offboarding Process
• Type: Report
• Status: Filed
• File created: 2/28/2022
• In control: Audit Committee
• On agenda: 3/17/2022
• Title: REPORT Department: Office of the County Auditor Report Title: Onboarding and Offboarding Process Report Period: December 2021 Summary: The purpose of this audit was to review the policies, procedures, and related internal controls over the Onboarding and Offboarding process.
• Indexes: MARY MODELSKI, County Auditor

Date	Ver.	Action By	Motion	Result
10/19/2022	1	Audit Committee	no action taken	Pass
4/7/2022	1	Board of Commissioners	receive and file	Pass
4/6/2022	1	Audit Committee	recommend for receiving and filing	Pass
3/17/2022	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor 

Report Title:  Onboarding and Offboarding Process 

Report Period:  December 2021 

Summary:  The purpose of this audit was to review the policies, procedures, and related internal controls over the Onboarding and Offboarding process. 

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