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01-28-09 -- 09-102 Final Management - Transfers and Journal Vouchers, Citywide

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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.

MicrosoftWord-09-102Final012809vmd.pdf — PDF document, 136Kb

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