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Internal Audit Plan 2017-18 - UCOP

Clery Act Compliance Fair Wage/Fair Work* •Contract Management State Audit Follow-up •Export Control Financial •Financial Monitoring •Cash Management •Health Sciences Revenue Cycle •Strategic Sourcing* •Financial Aid Operations •Disaster Recovery & Business Continuity •Intercollegiate Athletics •Merced 2020* •UC-Mexico*

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  Internal, Plan, Audit, Ucop, Cyrel, Internal audit plan

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