Department: Internal Auditing
Staff Contact: Mary Ann Vassar
Subject: Cash Handling Process and Controls Report
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Item Description:
title
Consideration and review of the Cash Handling Process and Controls Audit Report
Body
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Summary:
This report provides an overview of the cash handling process and related recent audit procedures. Potential enhancements to cash handling controls were shared with management; management developed action plans to implement the enhancements.
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Financial Impact:
None.
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Action Needed:
Review and consideration of report information and findings.
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Attachment(s):
Cash Handling Process and Controls Report