Sample Review letter

 Essay about Sample Examine letter

INTERNAL REVIEW REPORT

2011-09

KincaidOutdoorCenterCashControls

ParksandRecreationDepartment

July 12, 20II

OF ANCHORAGE

MUNICIPALITY

Internal Taxation Department

632 W sixth Avenue, Suite600

P. U. B ox 1 on the lookout for 6 6th 5 0

Anchorage, Alaska 99519-6650

http://www.muni.org/audit

OFFICE WITH THE INTERNAL AUDITOR

PeterRaiskums, CIA, CFE, CGFM

Director

Telephone: (907) 343-4438

Fax: (907) 343-4370

E-Mail: [email protected] org

OF AIVCHORAGE

M UNICIPALITY

Phone: 907-343-4438

Fax: 907-343-4370

Auditor

Officeof the Internal

632W. 6tnAve.. Suite600

Mayor Lalu Sullivan

Come july 1st 12, 20L1,

Honorable Creciente and People of the Set up:

I i am pleasedto presentInternal Audit Survey 2011-09, Kincaid Outdoor Middle Cash Controls, Parks and Recreation Office for your assessment. A brief synopsis of the report is shown below.

In accordancewith the 201lAudit Program, we have completedan audit from the Kincaid Outdoor Center CashControls. The objective ofthis audit was going to determineifthe Kincaid OutdoorCenterhadproper cashcontrols in place and ifthese controls were in compliancewith Comunitario Policy andProcedure 24-1, Collecting, Securing, Adding and Credit reporting Cash. The audit included a surprisecashcount and a review of cashconfrols. they would addition, all of us selecteda sampleof cashreceiptsandreviewedbackup documentationfor complianceand reliability. Finally, we reviewedpermit andclassdocumentationto determine if the Kincaid Outdoor Center acquired properly accountedfor revenue. Basedon our review, we determinedthat cashconfrol proceduresat the Kincaid OutdoorCenterwere generally satisfactory and revenue was properly accounted for. However , the safe key and blend were not properly securedand a $100 changefund was brief SZZ. There was clearly one finding in connection with this audit. Managementwas responsiveto the finding and recommendation.

(fuQ*r

PeterRaiskums, CIA, CFE

Overseer, Internal Review

OF AITICHORAGE

M UNICIPALITY

Phone: 907-343-4438

Fax: 907-343-4370

Auditor

Officeof the Internal

632w. 6'nAve., Suite600

Mayor Dan Sullivan

July12, 20Lt

Interior Audit Report 2011-09

Kincaid Outdoor Centre Cash Handles

Parks and Recreation Office

Introduction. The Parks and RecreationDepartrnent(Department) overseesthe activities from the Kincaid Outdoor Center (Center) locatedin Kincaid Park (Park). The Center and adjacentgrounds could be rented for the variety of servicesincluding picnics, get-togethers, weddings, receptions, barbeques, gatherings and sporting events. Rental feesvary dependingon the rented location, duration ofuse, number ofpeople, equipmentused and whether alcoholic beverages is dished up.

The Park consistsof one particular, 400acresof playground land with about 37 miles of trails to perform, bike, walk, hike or ski. Various programs and events areheld throughout the year with the Park and feesmay always be chargedfor senricessuch as playground use, equipmentrental, and insbuctional programs.

Obiective and Scope. The objective of this kind of audit was going to determineif the Center had appropriate cash settings in place of course, if these controls were in compliance with Municipal Insurance plan and Method (P& P) 24-I, Collecting, Securing, Lodging and Credit reporting Cash. Ornaudit includeda styprisecash coturt and a review of cashconfiols. h addition, we selecteda sampleof cashreceiptsand reviewed back-up documentation intended for compliance and accuracy. Finally, we analyzed permit and class paperwork to determine in the event the Center had properly accountedfor revenue.

The audit was conducted in accordancewith generally acceptedgovenrment auditing standards, aside from the requirementof an externalquality confol review, and appropriately, included testsof accorurting records and such other auditing methods as we regarded necessary in the circumstances. The audit was requestedby the Administration.

General Evaluation. Cashconffol proceduresat the Centerwere generallysatisfactoryand revenue was properly accountedfor. However , the safekey and combinationwere not really properly securedand a $100 changefund was short $22.

InternalAudit...

 Bibliography Dissertation

Bibliography Dissertation

Carlos Mar?a de la Torreta y Nava Cerrada is considered as the most beloved of the The spanish language Governors-General ever assigned in the Philippines (1869–1871). He was the assigned Governor-General after the La Gloriosa revolution.…...

Read..

A Case of your IT-Enabled Company Change Involvement: The Lacking Pieces Dissertation

п»їA Case of the IT-Enabled Company Change Treatment: The Lacking Pieces FUZY This case research documents an organizational alter intervention about the implementation of your novel…...

Read..
 Essay regarding Struktura

Essay regarding Struktura

Case a few: Struktura Inc. Time Circumstance: 1980s The condition was discovered around the eighties where the Government Republic of Germany and the Republic from the Philippines entered…...

Read..

Essay going to what magnitude do urban areas modify all their climate?

Amelia Scotney ‘To what level do cities modify their very own climate? ' – 45 marks. Urban centers create their particular microclimates and their sites happen…...

Read..
simplifying the lender Rec

Simplifying the lender Rec

A bank declaration reconciliation or "bank rec" is a crucial part of maintaining the precision of your financial information. Whenever a bank rec gets you down, it could help recall this simple guideline: PUT IT WHERE It again ISN'T.

…...

Read..
uK INTEREST History

UK INTEREST History

Interest rates are among the major elements that influence the market. Regarding almost all of us, it can often be their effect on the housing market that triggers the most interest.

The fifth consecutive go up in the lender of England's base level left interest levels position at 5.75% by the summertime of 2007. With signals of the housing marketplace slowing, many property owners had been expectant of a drop in interest levels.

…...

Read..