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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

Aug 17, 2020-

Hotel Financial Reporting and Treasury Review Audit Work Program

Aug 17, 2020-

Hotel Financial Reporting and Revenue Recognition Audit Work Program

Aug 17, 2020-

Expenditure Cycle Audit Work Program

Aug 10, 2020-

Travel and Expense Reporting Audit Work Program

Aug 10, 2020-

Commissions Audit Work Program

Jul 27, 2020-

Business Continuity Management Audit Work Program

Jul 20, 2020-

Corporate Treasury Review Audit Work Program

Jul 06, 2020-

Accounts Receivable/Collections Audit Work Program

Jun 29, 2020-

Corporate Responsibility Audit Work Program

Jun 29, 2020-

IT Asset Management Audit Work Program

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