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Apr 05, 2021-

Business Continuity Management Audit Work Program

Apr 05, 2021-

Incentive Compensation Review Memo

Mar 22, 2021-

Sarbanes-Oxley (SOX) Project Approach Memo

Feb 08, 2021-

Treasury and Cash Management Process Flow

Dec 21, 2020-

Purchasing Rebates Audit Work Program

Nov 02, 2020-

Process-Based Self-Assessment Request Questionnaire

Nov 02, 2020-

Financial Ratio Key Performance Indicators (KPIs)

Oct 19, 2020-

Process Owner Accountability Questionnaire

Oct 19, 2020-

Effective Internal Controls Over Financial Reporting (ICFR) Testing Questionnaire

Oct 05, 2020-

Internal Controls Over Financial Reporting (ICFR) Deficiencies Questionnaire

Sep 28, 2020-

Service-Level Controls Audit Work Program

Sep 21, 2020-

Payroll Data Analytics Audit Report

Sep 21, 2020-

Disaster Recovery Audit Work Program

Sep 21, 2020-

Travel Review Audit Work Program

Sep 14, 2020-

Procurement Card Audit Work Program

Sep 14, 2020-

Monitoring Entity-Level Controls Audit Work Program

Sep 14, 2020-

Hotel Accounts Receivable and Credit Review Audit Work Program

Sep 07, 2020-

Media Spend Review Audit Report

Sep 07, 2020-

Payroll/Human Resources Audit Work Program

Aug 31, 2020-

Network Infrastructure Audit Work Program

Aug 31, 2020-

Active Directory Audit Work Program

Aug 24, 2020-

Social Engineering Audit Work Program

Aug 24, 2020-

Bank Investments Department Audit Work Program

Aug 24, 2020-

Banking Operations Department Audit Work Program

Aug 17, 2020-

Standardized Testing Program Questionnaire

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