ID 24-645 — Revisión del control interno

Revisión del control interno

ID 24-645 · Action Item · Agenda Ready

Traducido automáticamente. Es posible que parte del contenido aún no esté disponible en este idioma.

Presentado por: Fresno City Council Finance and Audit Committee
Fecha: Mon, May 13, 2024
Resultado: Mon, May 13, 2024

Texto completov1

REPORT TO THE CITY COUNCIL


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

Historial

Fecha	Órgano	Acción	Resultado
Mon, May 13, 2024	Fresno City Council Finance and Audit Committee	PRESENTED	—

Documentos adjuntos

Internal Control Review - Accounts Payable and Disbursementsuntagged
Internal Control Review - Utility Billing and Collections Division And Business Tax and License Divisionuntagged