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Description of Services
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I. To provide our customers with timely, relevant, accurate, and useful
information and/or services in an efficient, effective, and courteous manner.
Our customers include: |
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- Village residents,
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- the Village Mayor and Council Members,
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- The Village Department Managers,
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- Village employees,
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- Village vendors, and
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- governmental agencies that provide oversight and/or services for the Village.
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II. To promulgate Village polices and procedures towards
the establishment and maintenance of adequate internal controls. These internal controls are designed to assist managements responsibilities for:
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- governmental agencies that provide oversight and/or services for the Village.
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- the quality and timeliness of the Villages operational performance,
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- increased productivity and controlling costs,
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- insuring the Villages operations efficiancy,
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verifying the accuracy and reliability of accounting data and other management information,
and assuring that the Village and its employees carry out functions with integrity and
in compliance with Village policy, as well as any applicable laws and regulations. |
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Underlying these internal control principles are the proper authorization, processing,
recording and review of all financial transactions.
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