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Internal audithttp - PowerPoint PPT Presentation

Why does it take three Human Resources technicians to enter a PTF and setup a new employee?

Why does it take three Human Resources technicians to enter a PTF and setup a new employee? . Administrative Controls . The Governor for the State of Montana requires state agencies to maintain certain internal controls. INTERNAL CONTROLS REVIEWED by . Legislative Audit

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Internal audithttp - PowerPoint PPT Presentation

Why does it take three Human Resources technicians to enter a PTF and setup a new employee?