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  5. > Audit of Internal Controls Over Financial Reporting For Selected Expenditures

Audit of Internal Controls Over Financial Reporting For Selected Expenditures

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January 31, 2012

Table of Contents

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(288.5 kB, 31 pages)

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  • 1. Executive Summary
  • 2. Management Response and Action Plan
  • 3. Background
  • 4. Audit Objective and Scope
  • 5. Methodology
  • 6. Internal Control Limitations
  • 7. Statement of Assurance and Conclusion
  • 8. Observations and Recommendations
    • 8.1 Travel Expenditures
    • 8.2 Hospitality Expenditures
    • 8.3 Management of Cellular and BlackBerry Expenditures
    • 8.4 Management of Material and Safeguarding of Assets
    • 8.5 Executive Compensation
    • 8.6 Other Observations and Recommendations
  • Appendix 1 — Audit Criteria

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Date Modified:
2012-05-04
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