UNIFORM - UNIFORM EXPENSE AUDIT BACKGROUND: The city incurs...

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Sheet1 Page 1 UNIFORM EXPENSE AUDIT BACKGROUND: The city incurs an annual uniform expense of approximately $ _____ . This includes funds expended for uniform purchases, rentals, laundry service, and payment of civilian clothing allowance to uniformed police officers and firefighters. The majority of uniform expenses are incurred by the following departments: Police Fire Sanitation Parks Public Works Parking Fleet Maintenance The various city departments determine uniform requirements for their respective employees. The City Code governs uniform requirements and payment of clothing allowance for police officers. The code provisions are also stated in the union contract between the city and the Police Benevolent Association. The Fire Department is provided uniforms under the provisions of their union contract. Uniforms are provided to other city departments in accordance with their union contract. SCOPE: Review of associated policies and procedures were based on documentation available through _____ 19XX. Evaluation of internal control is as of the last day of field work. PLANNING: 1. Prepare and send an entrance letter to the Director of Administration. 2.
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This note was uploaded on 05/16/2011 for the course AUDIT 201 taught by Professor Unknown during the Spring '11 term at Symbiosis International University.

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UNIFORM - UNIFORM EXPENSE AUDIT BACKGROUND: The city incurs...

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