06-28-2017 17-306 Accounts Payable Internal Controls Best Practices https://www.cabq.gov/audit/documents/17-306-final-06282017.pdf/view https://www.cabq.gov/@@site-logo/seal-small.png 06-28-2017 17-306 Accounts Payable Internal Controls Best Practices 17-306 Final 06282017.pdf — 506.2 KB