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Audit Process <br />Interim Fieldwork Procedures <br />Documenting processes and controls over: <br />Payroll <br />Human Resources <br />Non-payroll transactions (Accounts Payable) <br />Purchasing <br />Municipal Court <br />Permits <br />Utility Billing <br />Cash collections Parks Department <br />Bank reconciliations, financial close and reporting <br />Ў <br /> <br />