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Internal audit / Audit / Internal control / Petty cash / Information technology audit / Information technology audit process / Auditing / Accountancy / Business


Department of Transportation Petty Cash Audit Audit Period: July through December 2013 Results Summary: Objective
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Document Date: 2014-03-24 10:09:21

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File Size: 68,52 KB

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City

Columbus / /

Company

OIA / /

IndustryTerm

electronic and manual systems / /

Organization

State Audit Committee / Department of Transportation Petty Cash Audit Audit Period / Ohio Department of Transportation / ODOT Central Office / /

Position

Major / Executive / /

ProvinceOrState

Ohio / /

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