Does anyone out there have position control flow charts they would like to share?
Question: Do you have any position control flow charts from your audits that you would be proud to share? We have position control at our district but we are trying to resolve some inter-departmental communication issues. We would like to resolve these issues and be able to site some examples, preferably from your agency. Thanks. Answer: Internal controls help ensure efficient operations, reliable financial information, and legal compliance. They also protect the district from material weaknesses, serious errors and fraud. Regardless of the type of position control system used, these controls should be in place. The following table provides a suggested distribution of labor between business and personnel departments to help provide the necessary internal control structure. Effective checks and balances should exist between personnel decisions and budgeted appropriations.
