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Page 1: City of El Pasolegacy.elpasotexas.gov/muni_clerk/_documents/Financial and Audit... · 2nd Quarter 2012-2013 Audit Plan Update As of February 28, 2013 COMPLETED AUDITS PROJECTS This
Page 2: City of El Pasolegacy.elpasotexas.gov/muni_clerk/_documents/Financial and Audit... · 2nd Quarter 2012-2013 Audit Plan Update As of February 28, 2013 COMPLETED AUDITS PROJECTS This
Page 3: City of El Pasolegacy.elpasotexas.gov/muni_clerk/_documents/Financial and Audit... · 2nd Quarter 2012-2013 Audit Plan Update As of February 28, 2013 COMPLETED AUDITS PROJECTS This
Page 4: City of El Pasolegacy.elpasotexas.gov/muni_clerk/_documents/Financial and Audit... · 2nd Quarter 2012-2013 Audit Plan Update As of February 28, 2013 COMPLETED AUDITS PROJECTS This
Page 5: City of El Pasolegacy.elpasotexas.gov/muni_clerk/_documents/Financial and Audit... · 2nd Quarter 2012-2013 Audit Plan Update As of February 28, 2013 COMPLETED AUDITS PROJECTS This
Page 6: City of El Pasolegacy.elpasotexas.gov/muni_clerk/_documents/Financial and Audit... · 2nd Quarter 2012-2013 Audit Plan Update As of February 28, 2013 COMPLETED AUDITS PROJECTS This
Page 7: City of El Pasolegacy.elpasotexas.gov/muni_clerk/_documents/Financial and Audit... · 2nd Quarter 2012-2013 Audit Plan Update As of February 28, 2013 COMPLETED AUDITS PROJECTS This
Page 8: City of El Pasolegacy.elpasotexas.gov/muni_clerk/_documents/Financial and Audit... · 2nd Quarter 2012-2013 Audit Plan Update As of February 28, 2013 COMPLETED AUDITS PROJECTS This
Page 9: City of El Pasolegacy.elpasotexas.gov/muni_clerk/_documents/Financial and Audit... · 2nd Quarter 2012-2013 Audit Plan Update As of February 28, 2013 COMPLETED AUDITS PROJECTS This
Page 10: City of El Pasolegacy.elpasotexas.gov/muni_clerk/_documents/Financial and Audit... · 2nd Quarter 2012-2013 Audit Plan Update As of February 28, 2013 COMPLETED AUDITS PROJECTS This
Page 11: City of El Pasolegacy.elpasotexas.gov/muni_clerk/_documents/Financial and Audit... · 2nd Quarter 2012-2013 Audit Plan Update As of February 28, 2013 COMPLETED AUDITS PROJECTS This
Page 12: City of El Pasolegacy.elpasotexas.gov/muni_clerk/_documents/Financial and Audit... · 2nd Quarter 2012-2013 Audit Plan Update As of February 28, 2013 COMPLETED AUDITS PROJECTS This
Page 13: City of El Pasolegacy.elpasotexas.gov/muni_clerk/_documents/Financial and Audit... · 2nd Quarter 2012-2013 Audit Plan Update As of February 28, 2013 COMPLETED AUDITS PROJECTS This
Page 14: City of El Pasolegacy.elpasotexas.gov/muni_clerk/_documents/Financial and Audit... · 2nd Quarter 2012-2013 Audit Plan Update As of February 28, 2013 COMPLETED AUDITS PROJECTS This
Page 15: City of El Pasolegacy.elpasotexas.gov/muni_clerk/_documents/Financial and Audit... · 2nd Quarter 2012-2013 Audit Plan Update As of February 28, 2013 COMPLETED AUDITS PROJECTS This
Page 16: City of El Pasolegacy.elpasotexas.gov/muni_clerk/_documents/Financial and Audit... · 2nd Quarter 2012-2013 Audit Plan Update As of February 28, 2013 COMPLETED AUDITS PROJECTS This

City of El Pasolegacy.elpasotexas.gov/muni_clerk/agenda/05-01-12/... · 2012. 4. 26. · ordinance no. an ordinance granting special permit no. pzst12-00001, to allow for a planned

HOUSING + TRANSPORTATION AFFORDABILITYlegacy.elpasotexas.gov/muni_clerk/meetings... · 5 Bullock, Ryan Mooney and Bernstein, Scott. Driven to Debt. CNT, 2002. 6 The Metropolitan Transportation

Library Director Dionne Mack - El Paso, Texaslegacy.elpasotexas.gov/muni_clerk/_documents/Bond Overview Advis… · 12 Neighborhood Libraries, 2 Partnership Libraries,1 Bookmobile,

City of El Pasolegacy.elpasotexas.gov/muni_clerk/agenda/08-28-12/08281223A.pdf · #100599_ 6 7 / 12-1049-031 / Inter-Governmental Agreement / EPISD 4 of 8 exception of any CITY operated

City of El Pasolegacy.elpasotexas.gov/muni_clerk/_documents/sccm/old...Marty Robbins A Closed 9 AM – 9 PM 9 AM – 9 PM 9 AM – 9 PM 9 AM – 9 PM 9 AM – 6 PM 9 – 2 PM 62 Leona

Three Year Implementation Plan Update - El Paso, Texaslegacy.elpasotexas.gov/muni_clerk/_documents/sccm... · •Three year implementation plan update: –Includes 69 projects with

Audit Office Size, Audit Quality, Audit Pricing

ONLINE TRAINING INTERNAL AUDIT · Siklus Audit - Perencanaan Audit (Audit Planning): Risk Based Internal Audit Kebijakan dan Prosedur Perencanaan Audit Risk Assessment Audit Prosedur

legacy.elpasotexas.govlegacy.elpasotexas.gov/muni_clerk/agenda/06-22-10/... · 2010-06-17 · Dallas Microwave, Autotronics, General Electrodynamics in technical management or lead

INVESTMENT POLICY - El Paso, Texaslegacy.elpasotexas.gov/muni_clerk/_documents/Financial and Audit... · 2.0 SCOPE The City of El Paso Investment ... structuring the investment portfolio

PENGARUH AUDIT FORENSIK, AUDIT INVESTIGATIF DAN ...repositori.uin-alauddin.ac.id/13809/1/PENGARUH AUDIT FORENSIK, AUDIT... · PENGARUH AUDIT FORENSIK, AUDIT INVESTIGATIF, DAN

legacy.elpasotexas.govlegacy.elpasotexas.gov/muni_clerk/agenda/03-05-13/03051310C.pdf · Development Committee Chair for the EPISD Fund, ... the internal audit pr.og?.arn to-be. determine-

City of El Pasolegacy.elpasotexas.gov/muni_clerk/agenda/06-25-13/06251313.pdf · 6/25/2013  · DISTRICT(S) AFFECTED: All ... Approval by City Council in Fiscal Year 1983/1984. City

Parameter authorization will enable sale ... - City of El Pasolegacy.elpasotexas.gov/muni_clerk/agenda/10-16-12/10161206A.pdfOct 16, 2012  · Series 2012 Refunding bonds will expire

WHY EL PASOlegacy.elpasotexas.gov/muni_clerk/agenda/02-16-10/... · 2010-02-11 · violence in Juarez. Aug. 21– Sept. 30— The Those Who Host Lose the Most Media & Enforcement

Managing Drought in El Pasolegacy.elpasotexas.gov/muni_clerk/agenda/10-09-12/10091215B.pdf · Managing Drought in El Paso Regional Water Resources MEXICO UNITED STATES Ciudad Juárez

legacy.elpasotexas.govlegacy.elpasotexas.gov/muni_clerk/agenda/11-30-10/11301003H.pdf · Enchanted Hills Unit One and any subsequent parkland requirement within the Enchanted Hills

City of El Pasolegacy.elpasotexas.gov/muni_clerk/_documents/sccm... · Neighborhoods around El Paso Public Art Community Art Funding workshops Museums continue to develop programming

BUKTI AUDIT, PROSEDUR AUDIT DAN TEMUAN AUDIT

Texans pay more for these loans than - legacy.elpasotexas.govlegacy.elpasotexas.gov/muni_clerk/_documents/sccm/old_attachments... · • Average of 2.6 rollovers in a 3-month period

Extreme Government Makeover - El Paso, Texaslegacy.elpasotexas.gov/muni_clerk/_documents/sccm...Extreme Government Makeover Process Improvement for Special Events October 18, 2012

OPENING MEETING AUDIT INTERNAL - file.upi.edufile.upi.edu/.../audit_internal.pdf · TIPE AUDIT AUDIT INTERNAL AUDIT EKSTERNAL AUDIT EKSTRINSIK. JENIS AUDIT ... Temuan Audit dan Bukti

Information Technology Project Management Office Update ...legacy.elpasotexas.gov/muni_clerk/_documents/sccm/old_attachments... · City of El Paso – Information Technology Project

Audit Process, Audit Procedures, Audit Planning, Auditing

legacy.elpasotexas.govlegacy.elpasotexas.gov/muni_clerk/agenda/08-10-10/08101012.pdf · Dec. 2009 Council direction: Cease consideration of 3rd party operations and continue flow

City of El Pasolegacy.elpasotexas.gov/muni_clerk/agenda/07-13-10/07131012.pdf · Dec. 2009 Council direction: Cease consideration of 3rd party operations and continue flow control

legacy.elpasotexas.govlegacy.elpasotexas.gov/muni_clerk/_documents/Financial and Audit Oversight Committee/10...MCAD — Kids Excel Proiect An audit is being conducted of the Museum

City of El Pasolegacy.elpasotexas.gov/muni_clerk/agenda/09-18-12/... · 2012. 8. 20. · lawton pzrz12-00015 aligust 9, 2012 . attachment 3: detailed site development plan residence

City of El PasoCity of El Pasolegacy.elpasotexas.gov/muni_clerk/_documents/sccm... · 12 N i hb h d Lib i 2 P t hi12 Neighborhood Libraries, 2 Partnership Libraries,1 Bookmobile,

City of El Pasolegacy.elpasotexas.gov/muni_clerk/meetings/sccm0717130900/201… · 5 FY 2013 Convention & Tourism Highlights • El Paso’s hotel occupancy averages 64.7% YTD surpassing

Open Space Master Plan - City of El Pasolegacy.elpasotexas.gov/muni_clerk/agenda/12-18-07/12180718A.pdf · Open Space Master Plan A Green Infrastructure Plan for El Paso December

Strategic Plan Updatelegacy.elpasotexas.gov/muni_clerk/_documents/sccm... · Transportation Policy Statement Mitigate traffic congestion The Mayor’s Transportation Cabinet brought

City of El Pasolegacy.elpasotexas.gov/muni_clerk/_documents/sccm/old... · 2013-07-17 · • Part 139 re-certification with zero deficiencies Progress towards FY 2013 Goals ... Net

City of El Pasolegacy.elpasotexas.gov/muni_clerk/_documents/sccm/old_attachmen… · The BSC has the authority to issue orders directing the securing and/or demolition of buildings

legacy.elpasotexas.govlegacy.elpasotexas.gov/muni_clerk/_documents/Ordinance 017428.pdflegacy.elpasotexas.gov