Develop a credit card user agreement form for authorized credit card holders and users to read, acknowledge and sign. The agreement may include, but not be limited to, repayment terms and conditions for personal use or misuse of the card. The signed…

Date Issued
Recommendation number
15
Status
Closed

Develop a credit card user agreement form for authorized credit card holders and users to read, acknowledge and sign. The agreement may include, but not be limited to, repayment terms and conditions for personal use or misuse of the card. The signed agreement should be retained in a central file.

Report
Audit of Selected Internal Controls at Legal Aid Society of Middle Tennessee and the Cumberlands
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0