The results of our audit disclosed a deficiency in internal control that is considered reportable under Government Auditing Standards. We found that the Clerk had given information system access rights that are inconsistent with proper segregation of duties. When incompatible duties are not segregated, there is an increased risk of errors or fraud occurring without detection. Details are provided in the Audit Findings and Responses section of the report.

Division/Office
Audit Reports
Fiscal Control / Financial-Related
Document Entity Terms
Clerks of Superior Court
General Government
First Published