Routine and Random Audit of Documentation and Procedures Sample Clauses

Routine and Random Audit of Documentation and Procedures. A key internal control and widely accepted accounting principle is the reviewing of documentation and transactions. DocuSign Envelope ID: 5A255D72-A36C-4B06-B7F9-F31 E12B23621 Memorandum No. 2023-12 - 3 - March 31, 2023 Agencies should attach as much supporting documentation as possible to transactions in Core-CT. The Comptroller's Central Accounts Payable (CAP) division is responsible for four major reviews of agency transactions and documentation. Each audit will require agencies to attach, or provide upon request, documentation that is sufficiently descriptive to follow the intent of a transaction and the actions of any participants. Supporting documentation should, whenever possible, be attached to the transaction in Core-CT.
Sample 1
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