Review the periodic inventory and verify that the inventory reconciles to the general ledger. Document review with a signature and date or initials and date.

Date Issued
Recommendation number
3
Status
Closed

Review the periodic inventory and verify that the inventory reconciles to the general ledger. Document review with a signature and date or initials and date.

Report
Audit on Selected Internal Controls at DNA-People’s Legal Services
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0