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Payroll Audit Audit Report #15-13 - University of Texas System

Payroll Audit Audit Report #15-13 - University of Texas System

www.utsystem.edu

payroll information technology control processes. Based on audit procedures applied and testing results, we have concluded the Payroll Office processes can be enhanced with the recommendations noted in this report.

  System, Report, University, Control, Procedures, Audit, Texas, Payroll, University of texas system, Payroll audit audit report

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