INTERNAL AUDIT REPORT
INTERNAL AUDIT REPORT . THIRD-PARTY MANAGEMENT AGREEMENT . BELL HARBOR INTERNATIONAL CONFERENCE CENTER (BHICC) / WORLD TRADE CENTER (WTC) JANUARY 1, 2015 – DECEMBER 31, 2016 . ... AUDIT SCOPE AND METHODOLOGY. BHICC / WTC JANUARY 1, 2015 – DECEMBER 31, 2016 . 7 INTERNAL AUDIT . v. Analyzed the …
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