Ensure adequate segregation of duties over payment and posting to the general ledger is practiced, and access to check stock is appropriately controlled.

Date Issued
Recommendation number
12
Status
Closed

Ensure adequate segregation of duties over payment and posting to the general ledger is practiced, and access to check stock is appropriately controlled.

Report
Audit of Selected Internal Controls at Legal Services of the Hudson Valley
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0