District treasury; local cash audit
Brief description
The Audit Office carries out the local cash audit on behalf of the District Administrator.
Description
The district administrator is responsible for the local cash audit. He or she makes use of the audit office. The audit office examines the proper handling of cash transactions, the proper set-up of the cash registers and the cooperation with the administration.
Legal basis
- Art. 89 County Code for the Free State of Bavaria (County Code - LKrO)
Local audits
- Art. 90 County Code for the Free State of Bavaria (County Code - LKrO)
Audit Office
- Art. 92 County Code for the Free State of Bavaria (County Code - LKrO)
Content of the financial and cash audits
- Art. 89 County Code for the Free State of Bavaria (County Code - LKrO)
Related services