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County Clerk
Internal Control Checklist
Recapture Column Instructions Below
Checks Received in the Mail
Open Mail,
Stamp Checks
for Deposit
Only, and
Make a List
of Checks
(1)Issue
Receipts
for Mailing
Checks
(2)Maintain
Separate
Cash
Drawers
(3)XX
X
×
×
X
XX
X
×
×
X
XX
X
×
×
×
X**
***
Issue
Receipts
(4)Stamp
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What is note a sign should?
A note a sign should is a document that provides specific disclosures related to a company's financial statements, ensuring transparency and accountability.
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The information that must be reported includes accounting policies, significant estimates and judgments, and any other disclosures relevant to understanding the financial statements.
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