Internal Audit Report - Quesnel District Offices

File No. 39328Internal Audit ReportQuesnel District OfficesMinistry for Children and FamiliesDistribution:Deputy Minister M. CorbeilAssistant Deputy Minister Management Services Division L. Foster Regional Operations V. DowieSenior Financial Officer G. NuttallManager, Program and Management M. Shinto AuditsRegional Operating Officer W. WestonInternal Audit BranchOffice of the Comptroller GeneralMinistry of Finance and Corporate RelationsApril 1998Table of ContentsSection Page No.Glossary............................................................................................ iExecutive Summary........................................................................ 1Background ..................................................................................... 4Purpose 4Scope ............................................................................................... 5Comments and Recommendations ................................................ 61.0 Resource and Support Payments.................................................61.1 Residential Resource Payments ...........................................61.2 Support Payments...............................................................102.0 Petty Cash ....................................................................................123.0 Imprest Cheques..........................................................................164.0 Purchase Authorizations................... ...