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Internal Control Audits (ICAs) are a core function of our department, focused on evaluating key internal controls such as segregation of duties, accountability transfers, supervisory approvals, reconciliations, physical safeguards over assets and critical documents, documented procedures, and compliance with County Accounting Manual requirements.
ICAs are performed on the following financial processes in the County:
- Cash Receipts
- Accounts Receivable and Collections
- Cash Disbursements / Accounts Payable
- Revolving Funds
- Procurement
- Payroll
- Special Revenue & Fiduciary Funds
- Fee Generated Revenue