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Subject
title
Accounts Payable Operations, Internal Audit Report No. 23-504
overview
Overview
The Internal Audit Department of the Orange County Transportation Authority has completed an audit of Accounts Payable operations. Based on the audit, controls to ensure payments are processed in compliance with policies and procedures are generally adequate; however, the Internal Audit Department is making two recommendations to improve system controls and to ensure consistent enforcement of the Payment Request Policy.
recommendation
Recommendation
Direct staff to implement two recommendations provided in Accounts Payable Operations, Internal Audit Report No. 23-504.