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Finance / Non-sufficient funds / Money / Cheque / Internal control / Internal audit / FBI Name Check / Auditing / Payment systems / Business


Review of Walton County Clerk of the Court’s Office Returned Checks Process Martha Ingle Clerk of the Courts
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Document Date: 2014-07-12 02:24:29


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File Size: 425,78 KB

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IndustryTerm

personnel processing / bank / timely processing / /

Organization

State Attorney’s Office / Courts’ Finance Department / Finance Department / Courts Internal Audit Department / Clerk’s Office / Court’s Office / /

Person

Civil / Martha Ingle / Martha Ingle Clerk / /

Position

Clerk / Manager Report / supervisor / Deputy Clerk / State Attorney for prosecution / Chief Deputy / State Attorney for processing and collection / department supervisor / Johnny Street Internal Audit Manager EXECUTIVE SUMMARY Executive / State Attorney / Johnny Street Internal Audit Manager / Clerk of the Courts The Internal Audit Department / /

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