Client: Southern Voices Year End 31st March 2003 Appendix I - Financial Control and Systems Recommendations
Financial advisor to Southern Voicesn.d. [Jul]
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Recommendations
Outlines 5 main weaknesses, implications, and recommendations, eg. Expense claims not checked; errors may be missed; Treasurer should check expenses claims when they are paid.
Repository:
Ahmed Iqbal Ullah RACE Centre
Title:
Client: Southern Voices Year End 31st March 2003 Appendix I - Financial Control and Systems Recommendations
Creator:
Date of work:
n.d. [Jul]
Reference number:
GB3228.11/12/01
Level of description:
Item from Collection: Southern Voices Project Papers (GB3228.11)
Part of:
Access restrictions:
Unrestricted24 hours notice is required to view this collection. Material will then be accessible through Manchester Central Library Search Room, Manchester Central Library, St. Peters Square, Manchester, M2 5PD. Any enquiries relating to this collection please contact: rrarchive@manchester.ac.uk
Use restrictions:
Restricted
Language:
English
Record number:
8915904
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Total copies: 1