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metazoa    
n. 后生动物

後生动物

Metazoa
n 1: multicellular animals having cells differentiated into
tissues and organs and usually a digestive cavity and
nervous system [synonym: {Metazoa}, {subkingdom Metazoa}]


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  • Some RPS p-card spending may be misrepresented to mask unauthorized . . .
    — The Richmond Public Schools auditor is scrutinizing the district's use of procurement cards (p-cards), which are essentially credit cards issued to staff members that they can use to
  • RON DESANTIS GOVERNOR JASON WEIDA SECRETARY - The Agency for Health . . .
    In accordance with Internal Auditing Standards, attached is the six-month status update from the Division of Health Care Finance, Bureau of Finance and Budget in response to our audit report number AHCA 2122-01-A PCard Administration Audit published on February 6, 2023
  • PCard Audit - Status of Implementation - Portland Public Schools
    PCard Infraction Table be updated to include a Level IV infraction as the budget holder’s failure to timely review and sign off the PCard holders monthly transaction reconciliation; and identify, implement, and enforce appropriate discipline actions
  • 9 Best Practices to Make the Most of Your P-Card Auditing
    In this blog post, we’ll share some best practices for P-Card auditing We’ll cover topics such as transaction monitoring, cardholder compliance, and data analysis By following these best practices, you can help ensure that your organization’s P-Card program is running smoothly and efficiently
  • Audit Report on the Use of Purchasing Cards by the Department of . . .
    We performed an audit on the Department of Citywide Administrative Services (DCAS) to determine whether it has adequate controls over the use of procurement cards (p-cards), whether it realized cost savings from its use of p-cards, and whether additional cost savings can be realized
  • Key Issues in P-Card Audits and Fraud Detection
    GAO Report 08-333 Says Purchase Card Abuse is still prevalent! WHERE IS THE RISK, GENERALLY? WHERE IS THE RISK, SPECIFICALLY? Small purchases that could also have a valid business purpose DUPLICATION! Reimbursement for Travel Expenses Paid With the P-Card Any item that should be accountable, but can easily be removed from the property
  • PCard Audit – Purchasing - University of Utah
    Due to the transition to Concur PCard, the existing PCard audit schedule may be subject to change Previously scheduled audit dates may be delayed to accommodate changes in the new process More information regarding the audit process updates will be forthcoming
  • Follow-Up Report – A Performance Audit of P-Card Practices
    On July 23, 2020, we issued an audit report, A Performance Audit of P-Card Practices (2020 Audit), [1] in which we made recommendations to address various identified weaknesses in the three agencies’ P-card controls
  • P-Card Audit Report (#FY22-01) - Atlanta Public Schools
    Purchasing Card (P-Card) transactions processed from March 1, 2021, to September 30, 2021 Evaluate transactions to identify improper spend, overlimit purchases, and compliance with APS policies and procedures Transactions were identified by data analytic scripts based defined criteria defined
  • Editorial: P-card audit highlights what we still dont know about . . .
    A thorough audit by the office of Pittsburgh City Controller Rachael Heisler has revealed how the Department of Parks and Recreation’s vague policies and procedures for the use of purchase cards,





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