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Technology / Procurement / Internal audit / Internal control / Purchasing / Audit / Information technology audit process / Auditing / Business / Information technology audit


Walton County Clerk of the Court’s Office Purchasing Process Audit Martha Ingle Clerk of the Courts
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Document Date: 2014-07-12 02:24:27


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File Size: 410,18 KB

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IndustryTerm

contractual services / /

Organization

Courts Internal Audit Department / UN Court / Clerk’s Administration Department / Administration Department / /

Person

Martha Ingle / William Pennington / Cindy Yates / /

Position

Deputy Clerk for approval / purchasing clerk / Clerk / Administrative Supervisor EXECUTIVE SUMMARY Executive / manager / Manager Report / Director / Finance / Deputy Clerk / Johnny Street Internal Audit Manager / Chief Deputy / Clerk of the Courts The Internal Audit Department / Director Finance / /

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