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Internal Audit Division, etc.? (2) Development of Asset Assessment Management System. Does the Board of Directors or equivalent organization to the Board of ...

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If physical verification of capital assets will be performed during the audit, request that the ... at the end of audit fieldwork to discuss audit findings with agency management and staff. ... G:\Acctserv\Audit\Contracts\STAT02 (XLS). Capital Asset ... 3925e8d270

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