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PURCHASING DEPARTMENT
INVENTORY & STORES
AUDIT 1907
APRIL 8, 2019CITY OF TAMPA
Internal Audit Department Bob Buck horn, Mayor Christine Glover, Internal Audit Director April 8, 2019
Honorable Bob
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What is audit 19-07?
Audit 19-07 refers to a specific compliance audit or financial review conducted to assess adherence to regulations or standards set forth by regulatory bodies.
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The purpose of audit 19-07 is to ensure compliance with established regulations, providing transparency and accountability in financial reporting.
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