Laserfiche WebLink
<br /> YES NO N/A <br />12) AIe all capital equipment purchases approved by authorized <br />Personnel with prior approval by the Orange County Social x <br />Services Agencv Contracts Administrator? <br />13) Is a current list of capital equipment maintained, and is an x <br />inventorv conducted periodically? <br />14) Is a pre-printed serial number tag affixed to the capital x <br />eouinment shortlv after it is received? <br />15) AIe all offices and/or employees who handle cash or have access x <br />To cash bonded? <br /> <br />CHECK ONE <br /> <br />40f6 <br /> <br />O:\Privatization Contract Services\Contract Documents\INTERNAL CONTROL QUESTIONNAIRE FOR.doc <br />