INTERNAL CONTROLa PROPERTY MANAGEMENT We observed that the bookkeeper performs the following property management duties that should be separated: A. Receives incoming equipment B. Disposes of surveyed equipment C.
|Title||:||County of Ventura Alcohol Program, Santa Clara Valley Alcoholism Service United, Inc., July 1, 1984, through June 30, 1985, audit report number 850126|
|Author||:||California. Dept. of Alcohol and Drug Programs. Audit Services Section|