Records - contact:62 (Dow, Alexis) - 95 records
| Title (Free Text Part) | Record Number | Date Created / Date Adopted | |
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Human Resource Benchmark Study | PUB10/30 | 10/06/1998 |
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InfoLink Internal Controls | PUB10/31 | 10/06/1998 |
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InfoLink Project Review | PUB10/32 | 12/10/1998 |
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Information Systems Internal Control | PUB10/33 | 09/28/1998 |
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IT Benchmarking | PUB10/34 | 12/06/1999 |
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MERC Parking Revenue Controls | PUB10/35 | 09/17/1999 |
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Peer Review 1998 | PUB10/36 | 06/26/1998 |
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Purchasing Benchmarking | PUB10/37 | 05/04/1999 |
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Accounting & Finance Benchmarks | PUB10/38 | 01/13/2000 |
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Check Fraud Protection | PUB10/39 | 01/13/2000 |
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Contracting Framework | PUB10/40 | 12/12/2000 |
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Financial Statement Audit FY 2000 | PUB10/41 | 03/23/2001 |
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Financial Audit of Metro FY2001 | PUB10/42 | 06/24/2002 |
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InfoLink Audit Update | PUB10/43 | 01/13/2000 |
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MERC Food Contract | PUB10/44 | 06/25/2001 |
