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Agenda Package 2-4-13 - Reg. Meeting
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Agenda Package 2-4-13 - Reg. Meeting
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1/30/2013 9:17:41 AM
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Lti�J <br />Attachment 2 <br />County of Lee <br />Finance Department - Imaging Policy <br />DEPARTMENT: <br />DIVISION: <br />FOR RECORDS SCANNED: <br />SUPERVISOR: <br />MONTHLY AUDIT LOG FOR SCANNED IMAGES <br />Use this form to record audits of records that have been scanned. Indicate remedial actions taken if records are not <br />verified to be legible and accurate. This form does not apply to records which have been microfilmed or photocopied. <br />Remedial Procedures Followed if <br />Expected Level of Accuracy Not <br />Records Title Description Inclusive Dates Achieved <br />Records Audited By Date <br />Records Destroyed By Date <br />
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