Legislación / ID 24-173
Revisión del control interno
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- Presentado por
- Fresno City Council Finance and Audit Committee
- Fecha
- Thu, Jan 25, 2024
Texto completov1
REPORT TO THE FINANCE AND AUDIT COMMITTEE
FROM: SANTINO DANISI, MBA,
City Controller/Finance Director
SUBJECT
..Title
Internal Control Review
..Body
ATTACHMENTS
Attachments:
Internal Control Review - Accounts Payable and Disbursements
Internal Control Review - Utility Billing and Collections Division And Business Tax and License Division
Patrocinadores
- Finance Department