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Nov 16, 2020-

Project Management Office (PMO) Strength Questionnaire

Nov 09, 2020-

Audit Committee Report — Internal Audit Plan

Nov 02, 2020-

Sep 21, 2020-

Internal Audit Skills Questionnaire

Sep 07, 2020-

Media Spend Review Audit Report

Aug 24, 2020-

Enterprise Risk Assessment Cost-Effectiveness Questionnaire

Jul 20, 2020-

Back-Office Process Optimization Report

Jul 20, 2020-

Internal Audit Risk Assessment Questionnaire

Jun 08, 2020-

Control Rationalization and Cost-Effectiveness Questionnaire

Jun 08, 2020-

Developing Budgets Key Performance Indicators (KPIs)

May 04, 2020-

Accrued Liabilities Policy

Jan 27, 2020-

Expenditure Risks Guide

Jan 27, 2020-

Internal Controls Self-Assessment Report

Nov 25, 2019-

Preliminary Controls Self-Assessment Questionnaire: Budget Process

Sep 23, 2019-

Purchase Materials and Supplies: Monitor Contract Spend RCM

Jul 01, 2019-

Segregation of Duties Questionnaire: Cash Receipts in Significant Accounting Applications

Jun 10, 2019-

Financial Transformation Report: Lean Consolidation

Apr 08, 2019-

Finance Trends: RPA Paves the Way for Process Improvement

Feb 05, 2018-

Real Estate Services Agreement Audit Report

Jan 22, 2018-

Treasury Infrastructure Project Audit Report

Sep 25, 2017-

Employee Expense Policy

Apr 24, 2017-

Strategic Forecasting Guide

Apr 24, 2017-

Internal Use of Inventory Policy

Mar 27, 2017-

Accounts Receivable Reserves Policy

Feb 06, 2017-

Opportunity Cost Risk Key Performance Indicators (KPIs)

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