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Louisiana Legislative Auditor Checklist of Best Practices in Government This checklist is useful to auditors in assessing internal control and compliance, and useful to Louisiana government entities desiring to perform a
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Document Date: 2014-10-10 14:11:27


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File Size: 1,07 MB

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City

Gonzales / /

Company

Louisiana Inc. / School Activity Funds / Ethics / /

Country

United States / /

Currency

USD / /

Facility

Institute of Internal Auditors / /

IndustryTerm

advisory services / bank balances / public bid law / legislative auditor / high speed internet access / state law / bank / finance committee meetings / energy management system / school food services / bank reconciliations / food / /

MusicGroup

Yes / /

Organization

UN Court / General Fund / Louisiana government / /

Position

driver / supervisor / Mayor / advisor / board member / internal auditor / legislative auditor / manager / chief executive officer / treasurer / magistrate /district attorney / Major / consultant / Attorney General / Private / Secretary of State / Louisiana Legislative Auditor / /

ProvinceOrState

Louisiana / /

Technology

bar code / Information Technology / cellular telephones / /

URL

www.lla.la.gov/userfiles/file/Cabela%20memo%201.pdf_ / /

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