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Hhc Payroll Form
And timekeeping
at Coney Island Hospital.
The results of our audit, which are presented in this report, have been discussed with Health and
Hospitals Corporation and Coney Island Hospital officials, and their comments have been
considered in the preparation of this report.
Audits such as this provide a means of ensuring that adequate internal controls are in place over
personnel, payroll, and timekeeping and that polices, procedures, and other applicable
regulations are complied with.
I trust...
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