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Segregation of Duties

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Jun 28, 2021-

Data Analytics and Audit Coverage Guide

Jun 28, 2021-

Time and Labor System Post-Implementation Audit Work Program

Jun 21, 2021-

Application Audit Work Program

Jun 21, 2021-

Treasury Security Review Audit Work Program

Jun 07, 2021-

Director of IT Job Description

Mar 15, 2021-

Segregation of Duties Questionnaire

Mar 08, 2021-

Systems and Data Audit Work Program

Nov 02, 2020-

Risk Control Specialists Questionnaire

Oct 12, 2020-

Delegation of Authority Policy

Aug 24, 2020-

Critical Business Processes Audit Report

Aug 24, 2020-

Banking Operations Department Audit Work Program

Aug 24, 2020-

Configurable Application Controls Questionnaire

Jul 20, 2020-

Purchase-to-Payment Review Audit Report

Jul 20, 2020-

Corporate Treasury Review Audit Work Program

Jul 20, 2020-

System Development Life Cycle Questionnaire

Jul 06, 2020-

Nominating and Governance Committee Charter

Jun 22, 2020-

Payroll Review Audit Report

Mar 23, 2020-

Close-the-Books Audit Work Program

Mar 23, 2020-

Predictive Analytics Guide

Feb 17, 2020-

Continuous Monitoring and Auditing Guide: Critical Success Factors and Common Pitfalls

Oct 21, 2019-

Segregation of Duties Review Report

Sep 16, 2019-

Segregation of Duties Questionnaire: Significant Cash Disbursement Applications

Aug 19, 2019-

IT Application Security Questionnaire

Aug 19, 2019-

Public Company Readiness Questionnaire

May 06, 2019-

System Conversion Review Memo

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