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Documents Documenting Internal Controls From Theory to Implementation

1. Documenting Internal Controls From Theory to Implementation CACUBO Annual Meeting October 7, 2007 Dennis K. Miller, Sr. 2. Agenda for Today Brief HistoryWhy So Important…

Documents D1.HFI.CL8.02 D1.HFA.CL7.03 Slide 1. Introduction Maintain financial standards and records: ...

Slide 1 D1.HFI.CL8.02 D1.HFA.CL7.03 Slide 1 Slide 2 Introduction Maintain financial standards and records:  Classroom schedule  Trainer contact details  Assessments…