Update LAW’s accounting manual to include a policy for card users to obtain approval from the cardholder, documented by date, prior to incurring credit card charges and paying card statement balances.

Date Issued
Recommendation number
4
Status
Closed

Update LAW’s accounting manual to include a policy for card users to obtain approval from the cardholder, documented by date, prior to incurring credit card charges and paying card statement balances.

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