Office of City Auditor
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File Name & Type
:
data gathering.ppt
File Size
:
242 KB
Published on
:
June 5th, 2012
Publisher
:
www.seattle.gov
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Date Submitted
2012-06-05 19:50:02STATS
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Summary
used primarily to analyze a system, identify internal controls, and determine provide a basis for evaluating the internal audit activity’s quality program.Related Files
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