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INTERNAL CONTROL GUIDANCE: HUMAN RESOURCES I. …

INTERNAL CONTROL GUIDANCE: HUMAN RESOURCES I. …

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INTERNAL CONTROL GUIDANCE: HUMAN RESOURCES . I. Leave Reporting . Area of Risk: Leave Reporting . Description of Risk: Improper compensation could result from inaccurate vacation sick leave record keeping, which may be immaterial individually, but material for the Institute as a whole.

  Internal, Control, Guidance, Human, Resource, Human resources, Internal control guidance

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