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TRS-Documents-internal-audit-plan-2021.pdf … Amanda Jenami, CIA, CISA, CPA, CIDA, CFSA July 15, 2021 Internal Audit Revisions to the Fiscal Year 2021 Audit Plan July 2021 Board Audit, Compliance and Ethics Meeting MEMORANDUM TO: Audit, Compliance and …

TRS-Documents-internal-audit-plan-2022.pdf … Amanda Jenami, CPA, CISA, CIA, CIDA, CFSA, CRMA, CFE, CGAP April 29, 2022 Revisions to the Audit Plan For Fiscal Year 2022 Overview 2 Consider recommending to the Board of Trustees proposed revisions to the …

TRS-Documents-internal-audit-plan-2023.pdf … Amanda Jenami, CPA, CISA, CIA, CIDA, CFSA September 15, 2022 Audit Plan Fiscal Year 2023 Executive Summary 2 Professional and Statutory Requirements This document provides the Fiscal Year 2023 Audit Plan (Audit …

TRS-Documents-internal-audit-annual-plan-fy23-revisions.pdf … Amanda Jenami, CPA, CISA, CIA, CIDA, CFSA April 28, 2023 Revised Audit Plan Fiscal Year 2023 Executive Summary 2 Professional and Statutory Requirements This document provides the Revised Audit …

TRS-Documents-internal-audit-plan-2024.pdf … Amanda Jenami, CPA, CIA, CISA, CIDA, CFSA, CHIAP, CRMA, CFE September 15, 2023 Internal Audit Audit Plan Fiscal Year 2024 Appendix Executive Summary 2 Professional and Statutory Requirements This document …

TRS-Documents-revisions-audit-plan-fy2024.pdf … May 3, 2024 Presented By: Amanda Jenami, Chief Audit Executive Internal Audit Amanda Jenami, CPA, CISA, CIA, CIDA, CFSA, CRMA, CFE May 3, 2024 Proposed Revisions to the Audit Plan for Fiscal Year 2024 …

TRS-Documents-internal-audit-plan-2025.pdf … September 20, 2024 Presented By: Amanda Jenami, CPA, CISA, CIA, CIDA, CFSA, CFEInternal Audit Audit Plan for Fiscal Year 2025 Executive Summary Professional and Statutory Requirements This document provides the …

trs-care-standard-guide-spanish … Elegibilidad y solicitud de cobertura 1‑888‑237‑6762 (TRS Health) Cobertura médica 1‑866‑355‑5999 (Blue Cross and Blue Shield of Texas) Cobertura para medicamentos con receta 1‑855‑778‑1459 (Express Scripts) T E A C H E R …