Audit Report on Petty Cash

  • Internal Audit Report Jackson County Oregon

    Internal audit report petty cash and change funds 2010 11 october 12, 2011 presented to the jackson county board of commissioners by the internal audit program
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  • An Audit Report on State Entity Management of Travel

    An audit report on state entity management of travel advance and petty cash funds sao report no 02 070 ii key points state entities should annually
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  • Internal Audit Report Jackson County Oregon

    Internal audit report cash audit report cash audit report fiscal year 2008 09 audit petty cash and change fund balances agree to amounts recorded in the
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  • City of Dallas Office of the City Auditor

    Unannounced petty cash reconciliations conducted by the city auditor’s office identified four of ten petty cash funds which had balances that did not agree with the
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  • Audit of Petty Cash Funds for Fiscal Years 2004 and 2005

    Management response: the petty cash custodians were trained to stamp or write paid on each receipt submitted for reimbursement the office of finance
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  • City Auditor S Office Las Vega

    Background selected city departments have varying amounts of petty cash funds totaling $17,265 petty cash funds are defined as funds established for the purpose of
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  • Office of the City Controller Houston

    Office of the city controller solid waste management department unannounced petty cash audit account no 0156 annise d parker, city controller
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  • Internal Audit Report Cash Receipts Trumbull Connecticut

    Microsoft word internal audit report cash receipts author: jhenderson created date: 10/6/2010 5:14:45 pm
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  • Audit Report

    Audit report louisville metro government petty cash and cashiering funds october 2012 dit t s subject: audit of petty cash and cashiering fund activity
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  • Department of Transportation Petty Cash Audit

    Petty cash audit audit period staff and management for their cooperation and time in support of this audit this report is solely intended for the
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  • Act I Ii Iii Unit 2301 Unannounced Petty Cash Audit

    Auditor’s report act i, ii, iii unit #2301 unannounced petty cash audit harris county, texas internal audit report november 7, 2007 henry e webb, cfe
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  • Internal Audit Report Petty Cash Milton Keyne

    Mkc internal audit service petty cash 2 return to index 2 conclusions 21 the audit findings demonstrate that the system of control is basically
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  • No title

    Mhmra of harris county unannounced petty cash audit audit observation and recommendation accounting master list custodial list not maintained
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  • Audit Report on the Administration of Imprest Funds by The

    50 petty cash payments totaling $3,734 audit findings and conclusions as noted in a later section of the report, dfta is not using the correct dates to fill out
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  • Cash Disbursements Accounts Payable Audit Report

    Internal audit report for june 2011 page 2 reveal patterns of delinquency and identify points where payment efforts should be concentrated the
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  • Investigative Report of Alleged Theft of Petty Cash Funds

    In september 2006, the ehd fiscal officer conducted an audit of the awd petty cash investigation report alleged theft of petty cash funds
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  • Ca14 001 Financial Services Petty Cash and Change Fund

    Financial services petty cash and change fund accounting city of corpus christi, office of the city auditor 4 audit results and recommendations
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  • Petty Cash Pdf Welcome University of Maine System

    Petty cash audit program the student must report to the business office and acknowledge cash received by signing, dating,
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  • 04 16 Police Petty Cash Report Houston

    Office of the city controller houston police department unannounced petty cash audit account no 0111 annise d parker, city controller steve schoonover, city auditor
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  • Illinois State Police Yale University

    Compliance aijdit illinois state police statewide terrorism and intelligence center petty cash funi> as part of the overa u audit of jsp petty cash funds, the office
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  • Audit of Usitc Imprest Funds Usitc United States

    The most recent audit report on the commission imprest funds was issued on april 30, an imprest fund is a fixed cash or petty cash fund in the form of currency,
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  • Audit Report Hud Archive

    Laundry operations, petty cash, vacancy levels, and operating subsidy calculations were appropriate we presented our draft audit report to the housing
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  • Petty Cash Observation University of Pennsylvanium

    Petty cash observation: department/org: org completed by: petty audit period responsible ba petty cash custodian (active employee and is the custodian
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  • Office of the City Auditor Dalla

    Cash handling procedures (report no a10 010 inspection unit’s periodic audits of petty cash and confidential funds the audit objectives were to verify the dpd
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  • Audit Report Draft Palm Beach County

    And petty cash all noted in this audit report appreciation to the city employees for their assistance in the completion of this audit this report is
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  • Investigation into the Misuse of Petty Cash

    Edmonton 08257 petty cash investigation audit, audit report, petty cash, investigation, misuse of petty cash, branch, allegation, fraud, misconduct created date:
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  • City Audit Library Department Petty Cash Fund Audit June

    Petty cash fund audit june 7, 2010 introduction city audit completed an audit of the library department’s petty cash fund on friday, june 4, 2010, to ensure
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  • Audit of Bank and Cash Opentuition

    Bank confirmation provides evidence agree the total to the petty cash book explain the procedures to obtain a bank report for audit purposes
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  • Report to the Board of Supervisors Pinal County Arizona

    Monitoring or electronic security system; previous audit report from the office of the arizona if it is determined the petty cash fund is
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  • Audit Report 12 01 February 2013 Rapid City South Dakotum

    City wide cash handling audit audit report 12 01 february 2013 maintenance of petty cash and change funds during our audit work first, the finance
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  • Audit Reports San Bernardino County Californium

    • Petty cash funds may not be disbursed, regardless of the amount, for employee audit file (3) audit report distributed: ldw:bkr:dpa:spr3
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  • Division of Accounts and Reports Audit Services Team Audit

    Audit services team audit request that the agency provide the most recent report of its review several of the agency’s fy 02 imprest and petty cash fund
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  • Investigative Report Petty Cash Theft Planning And

    Investigative report petty cash theft planning and development department cao 2300 0304 03 july 8, 2003 falsified petty cash receipts and processed these receipts
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  • Branch Audit Report Sons in Retirement Men Enjoying

    Branch audit report audit for year of branch area region upon petty cash all transactions were found to be in order, except as noted elsewhere
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  • Follow Up of Petty Cash Funds May 2002 Lamar Institute

    Report to management on follow up audit of petty cash fund lamar institute of technology may 2002
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  • Office of Internal Audit

    Office of internal audit report to juvenile court services juvenile court services handling cash and negotiable instruments lori stripling, internal audit officer
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  • Audit Report Hud Archive

    We provided our discussion draft audit report to the general partner and hud’s staff items as petty cash, cable television service, and food service
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  • A Performance Audit of the Salt Lake County Division Of

    40 petty cash17 41 each petty cash custodian had sole knowledge of their cash box combinations audit report: division of youth
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  • Audit Follow Up Cash Receipts Cash Handling Audit

    21, 22, 23, and 3) from the april 2003 “customer service cash receipts / cash handling audit report, petty cash custodians should submit for fund
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  • Final Police Fiscal Activities Audit Report

    Along with the daily cash register closeout tape, police fiscal activities audit 8 finding 3 petty cash a quarterly report of all petty cash transactions
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  • A Compliance Audit of Certain State Agencies And

    Key points of report a compliance auditof certain state agencies· and universities· petty cash funds august 1995 key facts and findings • asof august 31, 1994
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  • Audit Report

    Audit report state of tennessee comptroller of the treasury petty cash funds were appropriately authorized by the department of finance and
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  • City of Bowling Green

    Follow up report on petty / departmental cash audit in an earlier report, petty cash / departmental cash audit in an earlier report, petty cash
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  • Page 1 of 5 University of Pennsylvania Office of Audit

    Petty cash audit assessment for schools & centers the administrative business officer or a designee (other than the account’s custodian) must perform petty cash
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  • Audit of Usaid Iraq S Cash Control Procedure

    Have received petty cash funds · the audit also found that usaid/iraq has properly calculated and audit of usaid/iraq’s cash control procedures, audit report no
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