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On the month-to-month basis, the Treasurer presents the Board associates With all the claims for its audit and approval. The Board performs a deliberate audit of every declare before the Treasurer is licensed for making payment, which can be indicated with the Commissioners' initials on Just about every individual declare and adoption of a Board re

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You may also integrate audit results to update every one of the records in document Management and in teaching programs to make certain the team is trained appropriately. This kind of integrations assistance management align the audit results With all the affected processes.The economical context: Further more transparency is necessary to clarify w

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