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01-14-19 Fiscal Affairs Committee Meeting
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01-14-19 Fiscal Affairs Committee Meeting
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1/8/2019 3:18:00 PM
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3/7/2025 1:48:38 PM
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City Meetings
Meeting Body
Fiscal Affairs Committee
Meeting Doc Type
Agenda Packet
Date
1/14/2019
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The Audit Process <br />Risk <br />Assessment <br />Substantive <br />Test of <br />Analytics <br />Controls <br />Opinion <br />Verification, <br />Confirmation, <br />and <br />Corroboration <br />Ѝ <br /> <br />
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