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Internal Audit Plan 2017-18 - UCOP
Phased assessment which will include review of FY 2017-18 goals and FY 2016-17 award calculations. 300 2 Office of the Treasurer Annual Incentive Plan (AIP) Phased assessment which will include review of FY 2017-18 goals and FY 2016-17 award calculations. 300: 1 Cybersecurity - Vulnerability Assessments and Penetration Testing (systemwide)
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