In Controller

ADMINISTRATIVE MEMORANDUM COUNTY OF SAN MATEO SUBJECT: Audit Procedure RESPONSIBLE DEPARTMENT: Controller DATE: February 1, 1984 The following procedure ensures that audit findings are thoroughly reviewed and that each audit recommendation is implemented or resolved. Following completion of an audit, the auditor will confer with the,department head and provide a draft of the audit report A final report will then be issued to the department The auditor will request the department to submit a written response to the recommendations to the Controller within ten days following the conference The department shall respond to all recommendations in the audit report The department shall number its responsesRead More →