Efiles - Portland Development Commission Internal Controls: Policies are in place, but authorizations and documentation are often lacking (Report #321) (10/ED/790)

E-Document

Title

Portland Development Commission Internal Controls: Policies are in place, but authorizations and documentation are often lacking (Report #321)

Notes

An audit of the Portland Development Commission's internal controls

Record Date

Friday, September 16, 2005

Container

Record Number

10/ED/790

Electronic Attachment

Document Size

551.3 KB (564,554 bytes)

Document Type

PDF

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