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Sep 28, 2020-

Accounts Payable Policy

Sep 28, 2020-

Corporate Audit Department Charter

Sep 28, 2020-

Internal Control Process Improvement Questionnaire

Sep 28, 2020-

Service-Level Controls Audit Work Program

Sep 28, 2020-

Accounts Payable Review Audit Report

Sep 21, 2020-

Travel Review Audit Work Program

Sep 14, 2020-

Procurement Card Audit Work Program

Sep 14, 2020-

Hotel Accounts Receivable and Credit Review Audit Work Program

Sep 07, 2020-

Payroll/Human Resources Audit Work Program

Sep 01, 2020-

AuditNet Premium Content

Aug 31, 2020-

2020 Internal Audit Capabilities and Needs Survey

Aug 24, 2020-

Bank Investments Department Audit Work Program

Aug 24, 2020-

Banking Operations Department Audit Work Program

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-

Delta Air Lines: Process First, Tools Second

Aug 10, 2020-

Agile Internal Audit: How to Audit at the Speed of Risk

Aug 10, 2020-

Travel and Expense Reporting Audit Work Program

Aug 10, 2020-

Internal Audit Re-Engineering Questionnaire

Aug 10, 2020-

Commissions Audit Work Program

Aug 10, 2020-

SWOT Analysis Questionnaire

Aug 03, 2020-

Equity Compensation Review Audit Report

Aug 03, 2020-

Internal Audit Manager Job Description

Aug 03, 2020-

Audit Planning Memo

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