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AUDIT OVERSIGHT COMMITTEE
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AWARDS FOR EXCELLENCE TO IAD
IIA 2005
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ETHICS ARTICLES
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Home   >   Audit Reports
Internal Audit Department
Audit Reports - 2008
INFORMATION TECHNOLOGY REVIEW (I/T)
Orange Bullet 2713-G CAAT January 2008 1/24/08
Orange Bullet 2713-H CAAT February 2008 2/29/08
Orange Bullet 2713-I CAAT March 2008
2713-I Audit Highlight
Orange Bullet 2713-J CAAT April 2008
2713-J Audit Highlight
Orange Bullet 2713-K CAAT May 2008
2713-K Audit Highlight
Orange Bullet 2764-A CAPS+ Audit Alert No. 2 – IV & V Contract 4/3/08
Orange Bullet 2764-B CAPS+ Audit Alert No. 1 – Completeness of Internal Control Document 4/29/08
Orange Bullet 2769-A PTMS Audit Alert No. 2 – IV & V Contract 5/5/08
Orange Bullet 2764-C CAPS+ Steering Committee, Training – Recap of New Risk Assessment Standards and Internal Controls 101, 6/16/08
Orange Bullet 2713-L CAAT June 2008
2713-L Audit Highlight
Orange Bullet 2844-A CAAT July 2008, 7/25/08
2844-A Audit Highlight
Orange Bullet 2624 First Follow-Up Audit of Integrated Internal Control Review of the Auditor-Controller Accounts Receivable and Collection Processes-IT Results 8/5/08
Orange Bullet 2844-B CAAT August 2008, 8/29/08
2844-B Audit Highlight
Orange Bullet 2844-C CAAT September 2008
2844-C Audit Highlight
   
   

 
 
 
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AUDIT REPORTS
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ANNUAL OC INTERNAL AUDITOR'S REPORT
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