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This document is an audit report conducted by the Internal Audit Department on the Development Coordination Division’s Planning Section. It assesses the internal controls, performance metrics, and effectiveness of the Transportation Planning and Urban Design sections, with findings and recommendations for improvement. The report notes cooperation from management and outlines action items related to policy and procedure development.
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What is audit 21-17?
Audit 21-17 is a specific financial audit form used to assess compliance with regulatory standards and ensure the accuracy of financial reporting.
Who is required to file audit 21-17?
Entities that meet certain financial thresholds or are mandated by law to submit financial audits are required to file audit 21-17.
How to fill out audit 21-17?
To fill out audit 21-17, gather the required financial statements, follow the instructions provided on the form, and ensure all necessary data is accurately reported.
What is the purpose of audit 21-17?
The purpose of audit 21-17 is to ensure transparency in financial reporting and compliance with applicable regulations.
What information must be reported on audit 21-17?
Audit 21-17 requires reporting of financial data, internal controls, and any relevant documentation supporting financial statements.
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