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The top documents tagged [audit findings]
Financial Literacy May 10, 2007 Jonnie M. Jenkins, CPA Walker and Company LLP
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Audit Standards Update with Focus on Risk Suite and Impact on IT Audit Anne Skorija and Mike Billo Commonwealth of Pennsylvania Department of the Auditor
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2 Slovenia Signed Contract of Confidence for the 2000- 2006 period Compliance assessment for one programme for the new period Experience of a Certifying
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DeterminationsDeterminations Now what??. Determination Levels Meets Requirements Needs Assistance Needs Intervention Needs Substantial Intervention
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Every student. every classroom. every day. 2006-07 Statements of Unaudited Actuals Year End Closing Leon Glaster, CFO Pauline Follansbee, Controller Dr
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Performance Measures Indicating IT Project Effectiveness and Investment Success / 1 2010 Performance Measures Indicating IT Project Effectiveness and Investment
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Miscellaneous Construction Topics -The 2013 Version
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NOAA SECO 10-23-20051 NOAA RISK MANAGEMENT Presented by: Safety and Environmental Compliance Office
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