07-25-07 -- 07-04-106F - Follow-Up - Payroll Audit - Legal DepartmentThe Office of Internal Audit and Investigations performed a Follow-up of Audit No. 04-106, Payroll Audit of the Legal Department (Legal) issued on June 29, 2005. The purpose of our Follow-up is to report on the progress made by Legal management in addressing our findings and recommendations.https://www.cabq.gov/audit/documents/MicrosoftWord-07-04-106FFinal072507vmd.pdf/viewhttps://www.cabq.gov/++resource++plone-logo.svg07-25-07 -- 07-04-106F - Follow-Up - Payroll Audit - Legal DepartmentThe Office of Internal Audit and Investigations performed a Follow-up of Audit No. 04-106, Payroll Audit of the Legal Department (Legal) issued on June 29, 2005. The purpose of our Follow-up is to report on the progress made by Legal management in addressing our findings and recommendations.https://www.cabq.gov/audit/documents/MicrosoftWord-07-04-106FFinal072507vmd.pdf/viewhttps://www.cabq.gov/++resource++plone-logo.svg
The Office of Internal Audit and Investigations performed a Follow-up of Audit No. 04-106, Payroll Audit of the Legal Department (Legal) issued on June 29, 2005. The purpose of our Follow-up is to report on the progress made by Legal management in addressing our findings and recommendations.
