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Documents SJ State Operational Auditing BT 852 October 12, 2006 Page 1 San Jose State University October 12,.....

Slide 1 SJ State Operational Auditing BT 852 October 12, 2006 Page 1 San Jose State University October 12, 2006 Internal Audit: A 2006 Perspective Lynn Falbo [email protected]

Documents Surviving an SAP Audit(1)

Steve Biskie Surviving an SAP® Audit Bonn � Boston Book_253_TIGHT.indb 3 12/4/09 10:17:15 AM Contents at a Glance 1 Introduction ............................................................................…

Documents 2006 annual report complete

North Carolina Office of the State Auditor 3 Message from the Auditor 4 Strategic Plan 8 Information Systems Division 10 Performance Audit Division 13 Financial Audit Division…