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Details
File #:
15-1536
Version:
1
Type:
Item(s) for Discussion
In control:
Council Audit Committee
Final action:
Title:
INTERNAL AUDIT OF MONTHLY CLOSE PROCESS
Attachments:
1.
Attachment A - Management Response Monthly Close
, 2.
Attachment B - ManagementResponse Monthly Close
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title
INTERNAL AUDIT OF MONTHLY CLOSE PROCESS