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Auditing / Internal control / Separation of duties


DEPARTMENT OF COMMUNITY HEALTH AUDIT OF THE KALAMAZOO PSYCHIATRIC HOSPITAL CASH ON HAND PROCEDURES Michigan Department of Community Health
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Document Date: 2012-12-07 12:53:08


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File Size: 520,04 KB

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Currency

USD / /

Facility

Kalamazoo Psychiatric Hospital / Cornmunit Health Capitol View Building / Kalarnazoo Psychiatric Hospital / /

IndustryTerm

patient accounting system / bank account / bank deposit transactions / bank / /

Organization

Department of Cornmunit Health Capitol View Building / Kalarnazoo Psychiatric Hospital / Director office of Audit Internal / Kalamazoo Psychiatric Hospital / KALAMAZOO PSYCHIATRIC HOSPITAL CASH ON HAND PROCEDURES Michigan Department / Cash Fund / Department of Management / Compliance Section M. GRANHOLM GOVERNOR STATEOF MICHIGAN DEPARTMENT OF COMMUNITY HEALTH OFFICE OF AUDIT / Community Health office of Audit Special Audits / /

Person

James B. Hennessey / Janet Olszewski / STATEOF MICHIGAN / /

Position

patient accounts secretary / cashier and an accounting assistant / accounting assistant / custodian / lead worker / Auditor / cashier / accounting supervisor / and lead worker / DIRECTOR April / secretary / Director / accounting supervisor / cashier / /

ProvinceOrState

Michigan / /

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