Search Results

Showing results 1 - 4 for InternalAudit Monthly Internal Control Tip
Relevance
  1. Transmittal Letter

    ... The information recorded is reported monthly to a ... Office of Internal Audit 609 West Jefferson ... Website: www.louisvilleky.gov/InternalAudit/Reports/ ...

    http://louisvilleky.gov/file/2008-11finalreportabciplpdf

  2. Ethics Tipline 2011 Annual Report

    ... public website (www.louisvilleky.gov/InternalAudit/EthicsTipline/) so ... The monthly activity is illustrated in the following ... and the Office of Internal Audit ...

    http://louisvilleky.gov/file/ethicstipline2011annualreportpdf

  3. Ethics Tipline 2012 Annual Report

    ... www.louisvilleky.gov/InternalAudit/EthicsTipline/) so ... Web Site Hits Monthly Average = 178 ... improvements relating to internal controls, policies and ...

    http://louisvilleky.gov/sites/default/files/internal_audit/ethics_tipline/ethics_tipline_annual_reports/ethics_tipline_2012_annual_report.pdf

  4. Annual Report

    ... website (www.louisvilleky.gov /InternalAudit/) so that ... information from the monthly detail report ... regarding conclusions of internal review performed ...

    http://louisvilleky.gov/sites/default/files/internal_audit/audit_reports/2012-01_annualactivityreport_cy2011.pdf

Showing results 1 - 4 for InternalAudit Monthly Internal Control Tip
Relevance