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10-15-02 -- 01-113 -- Loss Prevention (Pages 1-19)

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The Office of Internal Audit (OIA) conducted a management audit of the Loss Prevention Section (Loss Prevention), Risk Management Division, Department of Finance and Administrative Services (DFAS) Citywide. This audit was included in the Fiscal Year (FY) 2001 Audit Plan.

01-113f (Pages 1-19).pdf — PDF document, 280Kb

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