06-28-2017 - 16-104 - Performance Audit - ACH and Wire Transfer Payments - Department of Finance and Administrative ServicesThe Office of Internal Audit (OIA) completed a performance audit of the Department of Finance & Administrative Services – Treasury Division’s (DFAS-Treasury) Automated Clearing House (ACH) and wire transfer payment processes. The audit was included in OIA’s fiscal year (FY) 2016 audit plan.https://www.cabq.gov/audit/documents/16-104-final-06282017.pdf/viewhttps://www.cabq.gov/++resource++plone-logo.svg06-28-2017 - 16-104 - Performance Audit - ACH and Wire Transfer Payments - Department of Finance and Administrative ServicesThe Office of Internal Audit (OIA) completed a performance audit of the Department of Finance & Administrative Services – Treasury Division’s (DFAS-Treasury) Automated Clearing House (ACH) and wire transfer payment processes. The audit was included in OIA’s fiscal year (FY) 2016 audit plan.https://www.cabq.gov/audit/documents/16-104-final-06282017.pdf/viewhttps://www.cabq.gov/++resource++plone-logo.svg
06-28-2017 - 16-104 - Performance Audit - ACH and Wire Transfer Payments - Department of Finance and Administrative Services
The Office of Internal Audit (OIA) completed a performance audit of the Department of Finance & Administrative Services – Treasury Division’s (DFAS-Treasury) Automated Clearing House (ACH) and wire transfer payment processes. The audit was included in OIA’s fiscal year (FY) 2016 audit plan.
