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 fy 2008 09 december 21, 2009 2009 the county had 58 petty cash and change funds at various locations throughout the county
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  • City of Dallas Office of the City Auditor

    An audit report on – petty cash funds in selected civilian departments 10 appendix ii major contributors to this report gary e lewis, cpa, cia, audit manager
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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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  • Audit of Petty Cash Funds for Fiscal Years 2004 and 2005

    Audit of petty cash funds for fiscal years 2004 & 2005 audit report june 2006 “promoting an efficient & effective school division”
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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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  • 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 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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  • 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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  • 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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  • 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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  • Audit Report on the Administration of Imprest Funds by The

    Audit report in brief 50 petty cash payments totaling $3,734 audit findings and conclusions dfta generally complied with certain provisions of comptroller’s
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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 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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  • 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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  • Investigative Report of Alleged Theft of Petty Cash Funds

    Investigative report of alleged theft of petty cash funds animal welfare department the ehd fiscal officer conducted an audit of the awd petty cash
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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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  • Petty Cash Audit Self Assessment for Schools and Center

    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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  • 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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  • 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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  • Ca14 001 Financial Services Petty Cash and Change Fund

    This audit report provides independent, cash general ledger account in the new financial system so that there is an audit trail of petty cash activity
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  • Investigation into the Misuse of Petty Cash

    Edmonton 08257 petty cash investigation office of the city auditor 1 investigation into the misuse of petty cash final report august 12, 2008
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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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  • 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 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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  • Report to the Board of Supervisor

    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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  • 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 Follow Up Cash Receipts Cash Handling Audit

    Review of the two petty cash funds, 31 and 41from the “transfer station cash receipts / cash handling audit” report, as reported to city council
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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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  • Follow Up Report on Audit Findings Ray County

    Identify audit report findings that require immediate management attention and any other findings for managed the disbursements of the petty cash fund
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  • Audit of Usaid Iraq S Cash Control Procedure

    Background us department of state officials and us disbursing officers may create imprest funds, also called petty cash funds that cashiers operate in order to
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  • Office of the City Auditor

    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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  • Staff Report to Chair and Board Members from Debbie

    Subject: consideration of acceptance of the annual audit report date sure that petty cash is reconciled on a monthly basis chair and board members
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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 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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  • 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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  • 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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  • 2008 Police Calea Financial Follow Up Audit Report Final

    Calea ® financial audit report dated september 24, 2008 audit objectives petty cash reimbursement receipts are not being submitted within 24 hours
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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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  • Sample Format for an Audit Report Fort Meade Fmwr

    Sample format for an audit report (name of private (change & petty cash funds this audit was made in accordance with current regulations and includes
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  • County of Santa Clara Controller Treasurer Department

    Recommendations contained in this report audit objective the audit objective was to verify that 1) balance as "imprest/petty cash”; however,
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  • Internal Control Guide Auburn University

    Internal control guide cash collections fund or petty cash fund the cash register’s report of business by cashier
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