Browse
Search
Agenda - 12-18-2018 4-d - Presentation of Comprehensive Annual Financial Report for FYE 6-30-2018 and Approval of Audit Contract Extension
OrangeCountyNC
>
Board of County Commissioners
>
BOCC Agendas
>
2010's
>
2018
>
Agenda - 12-18-2018 Special Meeting (items deferred from 12-11-2018)
>
Agenda - 12-18-2018 4-d - Presentation of Comprehensive Annual Financial Report for FYE 6-30-2018 and Approval of Audit Contract Extension
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/13/2018 2:10:46 PM
Creation date
12/13/2018 2:41:00 PM
Metadata
Fields
Template:
BOCC
Date
12/18/2018
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
4-d
Document Relationships
Agenda - 12-18-2018 Special Board Meeting (individual items from CANCELED meeting 12-11-2018)
(Message)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 12-18-2018 Special Meeting (items deferred from 12-11-2018)
Minutes 12-18-2018 special meeting regular
(Message)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
13 <br /> Internal Control Key Performance Indicators <br /> Key Performance Indicators Objective Interval <br /> Expenditure Recognition/Cost <br /> % of Invoices Not Paid in 30 Days Control Monthly <br /> % of Purchasing Cards Not Reconciled in 30 Days Authorized Expenditures Monthly <br /> Revenue Recognition; Accurate <br /> Revenues Not Timely Recorded Financial Reporting Monthly <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />
The URL can be used to link to this page
Your browser does not support the video tag.