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Audit & Accountability Bureau - Procedural Manual

Appendix
Attachment 1 – Agreement of Confidentiality and Independence Statement
Attachment 2 – Personnel Mentoring Program Task List
Attachment 3 – Audit Process Flow Chart
Attachment 4 – Project Proposal Memorandum Sample *Last Viewed*
Attachment 5 – Project Manager Duties and Responsibilities Check List
Attachment 6 – Work Plan Sample
Attachment 7 – Entrance Meeting Memorandum Sample
Attachment 8 – Testing Instrument Sample
Attachment 9 – Quality Assurance Review Notes Sample
Attachment 10 – Shooting Analysis Committee Quality Assurance Checklist
Attachment 11 – Shooting Analysis Committee PowerPoint
Attachment 12 – Shooting Analysis Committee Report Template
Attachment 13 – Shooting Analysis Committee Timetable
Attachment 14 – Shooting Analysis Committee Archiving Binder Checklist