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<br />CABARRUS COUNTY <br />BOARD OF COMMISSIONERS <br />AGENDA ITEM REQUEST <br /> <br />Agenda Item # <br /> <br />r-/3 <br /> <br />Meeting Date 6/20/05 <br /> <br />SUBJECT: <br />Internal Auditing and Control Policy <br /> <br />BRIEF SUMMARY: <br /> <br />An Internal Auditing and Control Policy is presented for the Board's consideration. An <br />Internal Control Policy does not prevent all fraud or misuse of public funds, however, it will <br />help Cabarrus County management evaluate the effectiveness and efficiency of applicable <br />laws, regulations and governing board action that must be followed. With the approval of <br />this policy, it will become effective on July 1, 2005. See the attached memorandum for <br />further explanation. <br /> <br />REQUESTED ACTION: (Suggested motion if the Board approves the agenda item as presented) <br />Approve the enclosed Internal Auditing and Control Policy. <br /> <br />Attachments ~ Yes D No Expected Length of Presentation <br /> <br />Submitted By: Susan B. FearringtonlAsst. Finance Director Date: 5/31/05 <br /> <br />Name / Job Title <br /> <br />Budget Amendment Required: D Yes ~ No <br />Budget Amendment Attached and Reviewed by Budget Officer: DYes D No <br /> <br />County Manager's Recommendations/Comments: <br /> <br />Approval is recommended. <br /> <br />Manager's Signature <br /> <br /> <br />Action Taken: <br />Approved [] <br />Denied [ ] <br /> <br />Deferred [] <br />Other [ ] <br /> <br />(:::-13 <br />