Revisions for 6.11 Audit Management
| Revision | Operations |
|---|---|
| 12/14/2023 - 12:05 pm by hmoreno74 Correct naming to properly refer to the Annual Comprehensive Financial Report, improve definitions, simplify procedures, and update committee name in policy statement 5 to agree with ABOR policy 3-410 revision effective 7/1/2023. |
Current revision |
| 03/11/2021 - 10:53 am by joeg Correction of grammatical typo. No change to policy. |
|
| 07/29/2019 - 1:46 pm by ejv Updated Source section. |
|
| 04/06/2018 - 8:55 am by ejv | |
| 12/05/2017 - 3:25 pm by ejv |