01-28-09 -- 09-102 Final Management - Transfers and Journal Vouchers, CitywideThe Office of Internal Audit and Investigations (OIAI) conducted a management audit of Transfers and Journal Vouchers (JVs) created Citywide. This audit was included in the fiscal year (FY) 09 approved audit plan.https://www.cabq.gov/audit/documents/MicrosoftWord-09-102Final012809vmd.pdf/viewhttps://www.cabq.gov/++resource++plone-logo.svg01-28-09 -- 09-102 Final Management - Transfers and Journal Vouchers, CitywideThe Office of Internal Audit and Investigations (OIAI) conducted a management audit of Transfers and Journal Vouchers (JVs) created Citywide. This audit was included in the fiscal year (FY) 09 approved audit plan.https://www.cabq.gov/audit/documents/MicrosoftWord-09-102Final012809vmd.pdf/viewhttps://www.cabq.gov/++resource++plone-logo.svg
01-28-09 -- 09-102 Final Management - Transfers and Journal Vouchers, Citywide
The Office of Internal Audit and Investigations (OIAI) conducted a management audit of Transfers and Journal Vouchers (JVs) created Citywide. This audit was included in the fiscal year (FY) 09 approved audit plan.
