p-card audit
TRANSCRIPT
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Jdxt ia @cu TirfIAADJC IA XBC JIK^X_IMMC_
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KL@LECKC@X LSHDXXd`l Fdk
Hc~sxt Jik~xrimmcr air Lshdx
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Szc ia ^rijsrckc`x Jlrhz lx
Zjbiimz Zs~~irxch ot Jbdmhrc`%zAdrzx @cxuirf 1
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XLOMC IA JI@XC@XZ
LSHDX _C^I_X D@ O_DCA ..........................................................................
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Iaadjc ia @cu Tirf Jdxt Jik~xrimmcr Gib` J. Mds KH>:- HIC lhi~xch xbc szc ia ~+jlrhz air zcmcjx jlxceirdcz ia ~srjblzcz d` l` caairx xic~chdxc ~rijczzd`e xdkcz- cmdkd`lxc isx+ia+~ijfcx c~c`zcz air zxlaa- l`h miucr xrl`zljxdi`
jizxz air zklmm ~srjblzcz. ^+jlrhz jl` i`mt oc szch ot lsxbirdwch zxlaa air oszd`czz+rcmlxch~srjblzcz d` jik~mdl`jc udxb HICz ~rijsrckc`x ~imdjdcz. Xbcrc lrc 1: JA@z ubdjb ~riqdhczs~~irx xi l~~ridklxcmt ?3 zjbiimz cljb. ^+jlrh z~c`hd`e air Adzjlm Tclr ?>
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Iaadjc ia @cu Tirf Jdxt Jik~xrimmcr Gib` J. Mds KH
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Iaadjc ia @cu Tirf Jdxt Jik~xrimmcr Gib` J. Mds KH>:- HIC lhi~xch xbc szc ia ~+jlrhz air zcmcjx jlxceirdcz ia ~srjblzcz d` l` caairx xic~chdxc ~rijczzd`e xdkcz- cmdkd`lxc isx+ia+~ijfcx c~c`zcz air zxlaa- l`h miucr xrl`zljxdi`jizxz air zklmm ~srjblzcz. Xbc ~rdklrt oc`cadxz xi xbc c`h szcr lrc ji`qc`dc`jc l`h xbccmdkd`lxdi` ia d`xcrkchdlxc zxc~z rc|sdrch ot HICz xrlhdxdi`lm ~rijsrckc`x ~rijczzcz.
D`xcr`lm Ji`xrimz xrld`d`e l`h d`xcr`lm lshdxz lrc aljdmdxlxch ot HICz Iaadjc ia xbc LshdxirEc`crlm "ILE$ l`h i~crlxdi`lm zs~~irx l`h xrld`d`e dz ~riqdhch ot xbc JA@. Ubdmc zjbiim~rd`jd~lmz lrc rcz~i`zdomc air xbcdr zjbiim+olzch oshecx l`h c~c`hdxsrcz- dx dz smxdklxcmt xbc ~+jlrh bimhcrz rcz~i`zdodmdxt xi c`zsrc jik~mdl`jc udxb ~+jlrh ~imdjdcz l`h ~rijchsrcz.
HIC lmmiuz xbc szc ia ~+jlrhz lx zjbiimz xi rchsjc xbc `cch air isx+ia+~ijfcx c~c`zcz l`hzsozc|sc`x Zklmm Dxck ^ltkc`x ^rijczz xrl`zljxdi`z.< ^+jlrhz jl` i`mt oc szch otlsxbirdwch zxlaa air oszd`czz+rcmlxch ~srjblzcz d` jik~mdl`jc udxb HICz ~rijsrckc`x ~imdjdcz.
^+jlrhz- ubdjb lrc dzzsch ot G^ Kirel` Jblzc- lrc qlmdh air i`mt i`c adzjlm tclr. Xbc ^+jlrh~rierlk dz lhkd`dzxcrch ot HICz Hdqdzdi` ia Ad`l`jdlm I~crlxdi`z "HAI$- ubdjb lmzi ji`hsjxzrcqdcuz.
Lz ia xbc z~rd`e ia ?>- lmm Jdxt ~somdj zjbiimz rcjcdqc xbcdr ~rdklrt zs~~irx arik l xclk ialoisx > l`h xbcrc dz l kldksk mdkdx ia cdebx xrl`zljxdi`z~cr hlt. Xbcrc dz l (>> kldksk jrchdx mdkdx lx l`t xdkc l`h xbdz lkis`x jl` ocrc~mc`dzbch- osx `ix cjcchch. HICz ZI^7 IX^Z ^srjblzcz- dzzsch d` Klt ?> l`h rcqdzchd` Klrjb ?>
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Iaadjc ia @cu Tirf Jdxt Jik~xrimmcr Gib` J. Mds KH
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Iaadjc ia @cu Tirf Jdxt Jik~xrimmcr Gib` J. Mds KH
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Iaadjc ia @cu Tirf Jdxt Jik~xrimmcr Gib` J. Mds KH
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Iaadjc ia @cu Tirf Jdxt Jik~xrimmcr Gib` J. Mds KH
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Iaadjc ia @cu Tirf Jdxt Jik~xrimmcr Gib` J. Mds KH
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Iaadjc ia @cu Tirf Jdxt Jik~xrimmcr Gib` J. Mds KH arik ^cracjxdi` Jlxcrcrz air (
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Iaadjc ia @cu Tirf Jdxt Jik~xrimmcr Gib` J. Mds KH
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Iaadjc ia @cu Tirf Jdxt Jik~xrimmcr Gib` J. Mds KH
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Iaadjc ia @cu Tirf Jdxt Jik~xrimmcr Gib` J. Mds KH3 xrl`zljxdi`z ":2 ~crjc`x$ xixlmd`e (3:-15:blh d`jik~mcxc d`airklxdi` rcjirhch i` xbc ~rijsrckc`x mie. HIC ~+jlrh rc|sdrckc`xzzxd~smlxc xblx dx dz xbc jlrhbimhcrz rcz~i`zdodmdxt xi kld`xld` l szlec mie xblx ji`xld`z xbc hlxc ia~srjblzc- qc`hirz `lkc- hczjrd~xdi` ia xbc ~srjblzc- himmlr lkis`x- rcjcd~x ia
eiihz)zcrqdjcz"hlxch l`h zde`ch ot xbc rcjcdqcr$- l`h xbc `lkc ia xbc d`hdqdhslm ~srjblzcr.Ubc` xbc ~srjblzc mie dz d`jik~mcxc ir xbc d`airklxdi` dz `ix rcjirhch- xbc rc|sdrch ki`xbmtrcji`jdmdlxdi` l`h jcrxdadjlxdi` ia ~+jlrh xrl`zljxdi`z jl``ix oc lhc|slxcmt ~crairkch.
_cjikkc`hlxdi`z
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1. _cqdzc dxz ~rijchsrcz xi rc|sdrc d`hc~c`hc`x ki`xbmt rcji`jdmdlxdi`z ia ~+jlrhxrl`zljxdi`z.
Lec`jt _cz~i`zc7 HIC hdzlercch- zxlxd`e- Dx dz `ix c`xdrcmt jmclr arik xbc _c~irxubcxbcr Jik~xrimmcrz Kckirl`hsk *>
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Iaadjc ia @cu Tirf Jdxt Jik~xrimmcr Gib` J. Mds KH
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Iaadjc ia @cu Tirf Jdxt Jik~xrimmcr Gib` J. Mds KH>4+?> l`h ?>+?>
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Iaadjc ia @cu Tirf Jdxt Jik~xrimmcr Gib` J. Mds KH
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Iaadjc ia @cu Tirf Jdxt Jik~xrimmcr Gib` J. Mds KH
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Iaadjc ia @cu Tirf Jdxt Jik~xrimmcr Gib` J. Mds KH
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Iaadjc ia @cu Tirf Jdxt Jik~xrimmcr Gib` J. Mds KH
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^lec 8 ia
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^lec 3 ia
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Lhhc`hs
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Lhhc`hs
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