Enhance credit card policies to require all credit card users to read and sign a credit card user agreement form. The agreement may include repayment terms and conditions for personal use or misuse of the card. The signed agreements should be retained in…

Date Issued
Recommendation number
3
Status
Closed

Enhance credit card policies to require all credit card users to read and sign a credit card user agreement form. The agreement may include repayment terms and conditions for personal use or misuse of the card. The signed agreements should be retained in a central file.

Report
Audit on Selected Internal Controls at Legal Action of Wisconsin, Inc.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0