Internal Audit at the Texas Alcoholic Beverage Commission as of June 26, 2017 Page: 2
13 p. : ill. ; h cm.View a full description of this report.
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MONDAY RUFUS & CO., P.C.
Certified Public Accountants & AdvisorsCommission Members
Texas Alcoholic Beverage Commission
Austin, Texas
We have conducted an internal audit (audit) of the Licensing Application and Processing at the
Texas Alcoholic Beverage Commission (Commission) as of June 26, 2017. The results of our
audit disclosed that the Commission has procedures and controls in place related to the licensing
application processing. We noted some opportunities for enhancing the controls in place in the
licensing application processing.
The report that accompanies this letter summarizes our comments and recommendations.June 26, 2017
Austin, Texas2
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Monday Rufus & Co., P.C. Internal Audit at the Texas Alcoholic Beverage Commission as of June 26, 2017, report, June 26, 2017; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth1033199/m1/2/: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.