Staff
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Michael Abbott, CPA Michele Murphy Amy Thomas, CPA Nancy Quay Karl Hernas, CGFM |
Donald Temple Brendan Schaefer Allen Styno Chris Mullin Joseph Carbone Rebecca Smith |
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Charter
Staff Audit Responsibilities Audit Process Audit Request Audit Plan
Introduction
Review & Processing of
Development of the Audit Plan Audit Standards Staffing Audit Areas Reconciliation of Audit Plan 2008-2009 Audit Plan External Audits Suspected Fraud Investigations Report Fraud Audit Guidance |
Staff
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