City of Albuquerque
https://www.cabq.gov
01-28-09 -- 09-102 Final Management - Transfers and Journal Vouchers, Citywide
https://www.cabq.gov/audit/documents/MicrosoftWord-09-102Final012809vmd.pdf/view
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.No publisherInternal Audit: Audit Reports2009/01/28 01:00:00 GMT-6File01-28-09 -- 08-105 Final Special Audit - Golf Management Division - Point-Of-Sale System, Parks and Recreation Department
https://www.cabq.gov/audit/documents/MicrosoftWord-08-105FinalWebWithoutFindingNo.1012809vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) conducted a special audit of the current point-of-sale (POS) system used by the Golf Management Division (Golf) of the Parks and Recreation Department (PRD) and the procurement of a new POS system. The audit was requested by the former Chief Financial Officer.No publisherInternal Audit: Audit Reports2009/01/28 01:00:00 GMT-6File