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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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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.
Entities or individuals specified by regulatory authorities, typically including businesses and organizations that meet certain criteria related to revenue, transactions, or industry standards.
To fill out audit 19-07, one must follow the prescribed format provided by the regulatory body, ensuring all required fields are completed accurately with supporting documentation.
The purpose of audit 19-07 is to ensure compliance with established regulations, providing transparency and accountability in financial reporting.
Specific financial data, accounting records, compliance statements, and any additional information as required by the relevant authorities.
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