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CITY OF ROCHESTER
REVIEW OF SELECTED PETTY CASH FUNDSOffice of Public Integrity
Date: October 21, 2015I.EXECUTIVE SUMMARY
In this review, we assessed the adequacy of petty cash procedures used by
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What is review of selected petty?
The review of selected petty is a process where certain petty cash transactions are reviewed and verified to ensure accuracy and compliance with policies.
Who is required to file review of selected petty?
Employees who are responsible for managing petty cash funds are required to file review of selected petty.
How to fill out review of selected petty?
To fill out review of selected petty, one must gather all relevant petty cash transaction receipts, reconcile them with the petty cash log, and ensure all transactions are properly documented and approved.
What is the purpose of review of selected petty?
The purpose of review of selected petty is to detect and prevent any potential fraud, errors, or misuse of petty cash funds.
What information must be reported on review of selected petty?
The information reported on review of selected petty includes details of petty cash transactions, such as date, amount, purpose, and approval.
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