What accountability structures exist to protect internal financial controls?
What accountability structures exist to protect internal financial controls?
May 7, 2020 Comments Off on What accountability structures exist to protect internal financial controls? Uncategorized Assignment-helpAll of the following questions are to be answered about the Wilson Police Department located in Wilson, NC:Page 1: -What is its current budget of the police department?-What is/are the source(es) of funding for the agency/organization and itsoperations (public, private, user fees, combination?)- How does the agency/organization use its financial resources?- Are salaries public information?- Who administers the budget?-How and when are personnel paid?- What accountability structures exist to protect internal financial controls?- Does the agency/organization publish an annual financial report?-What is the total budget of the parent agency/organization in which theorganization is located?-How has it increased/decreased in the past five years?Page 2: -Does the agency/organization maintain job descriptions/classifications? If so,what are the various classifications?-How does the agency/organization recruit new employees ?-How and who decides on the selection of new employees?-Do employees have a probationary service period?-Does the agency/organization have a grievance procedure? If so, review.-Does the head of the agency/organization work for a Board?-How does the agency/organization evaluate employee performance?-How does the agency/organization recognize excellence?Page 3: -What type of policies does the agency/organization maintain?-What are the purposes of these policies?-Who do these policies serve?-How are policies appealed?-How are policies changed?-Who reviews the agency policies?-Who approves agency/organization policies? An Advisory Board?