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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

Jun 12, 2017-

Internal Audit Report to the Audit Committee

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)

Oct 10, 2016-

Forecasting and Budget-vs-Actual Analysis Process Flow

Dec 14, 2015-

Business Planning Policy

Aug 03, 2015-

Budgeting Process Audit Work Program

Jul 20, 2015-

Cost Estimation Audit Work Program

Jun 22, 2015-

Develop Budgets RCM

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