FINANCIAL MANAGEMENT POLICY MANUAL

08007 Financial Management System 8-2. 08008 Financial System 8-2. 08009 Financial Statement Audits 8-3. 08010 General Ledger 8-3. 08011 Interface 8-3. 08012 Internal Control 8-3. 08013 IT General Controls 8-3. 08014 Material Weakness 8-3. 08015 Mixed System 8-3. 08016 Notice of Findings and Recommendations 8-4. 08017 Risk Management Framework 8-4 ................
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