Board of Regents for the Oklahoma State University and Agricultural and Mechanical Colleges Quality Assurance Review of the Internal Audit Department for the Fiscal Year Ended June 30, 1994

Board of Regents for the Oklahoma State University and Agricultural and Mechanical Colleges Quality Assurance Review of the Internal Audit Department for the Fiscal Year Ended June 30, 1994 PDF Author: Oklahoma. Office of the Auditor and Inspector
Publisher:
ISBN:
Category :
Languages : en
Pages : 12

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University of Oklahoma Quality Assurance Review of the Internal Auditing Department for the Fiscal Year Ended June 30, 1994

University of Oklahoma Quality Assurance Review of the Internal Auditing Department for the Fiscal Year Ended June 30, 1994 PDF Author: Oklahoma. Office of the Auditor and Inspector
Publisher:
ISBN:
Category :
Languages : en
Pages : 12

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Board of Regents of Oklahoma Colleges Quality Assurance Review of the Internal Audit Department for the Year Ended December 31, 1994

Board of Regents of Oklahoma Colleges Quality Assurance Review of the Internal Audit Department for the Year Ended December 31, 1994 PDF Author: Oklahoma. Office of the Auditor and Inspector
Publisher:
ISBN:
Category :
Languages : en
Pages : 16

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University of Oklahoma Quality Control Review of the Internal Auditing Department for the Period July 1, 1994 Through June 30, 1997

University of Oklahoma Quality Control Review of the Internal Auditing Department for the Period July 1, 1994 Through June 30, 1997 PDF Author: Oklahoma. Office of the Auditor and Inspector
Publisher:
ISBN:
Category :
Languages : en
Pages : 12

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Board of Regents of Oklahoma Colleges Quality Control Review of the Office of Internal Auditing for the Period January 1, 1997 Through December 31, 1997

Board of Regents of Oklahoma Colleges Quality Control Review of the Office of Internal Auditing for the Period January 1, 1997 Through December 31, 1997 PDF Author: Oklahoma. Office of the Auditor and Inspector
Publisher:
ISBN:
Category :
Languages : en
Pages : 18

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Quality Control Review of Office of the State Auditor Mississippi State University Fiscal Year Ended June 30, 1996

Quality Control Review of Office of the State Auditor Mississippi State University Fiscal Year Ended June 30, 1996 PDF Author:
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ISBN:
Category :
Languages : en
Pages : 0

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The objective of a quality control review is to ensure that the audit was conducted in accordance with applicable standards and meets the auditing requirements of the 0MB Circular A-i 33. As a Federal finding agency for the University, we conducted a quality control review of the audit working papers. We focused our review on the following qualitative aspects of the audit: due professional care, planning, supervision, independence, quality control, internal controls, substantive testing, general and specific compliance testing, and the Schedule of Federal Awards.

Quality Control Review of the Commonwealth of Virginia Auditor of Public Accounts The College of William & Mary Fiscal Year Ended June 30,1996

Quality Control Review of the Commonwealth of Virginia Auditor of Public Accounts The College of William & Mary Fiscal Year Ended June 30,1996 PDF Author:
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ISBN:
Category :
Languages : en
Pages : 0

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The objective of a quality control review is to ensure that the audit was conducted in accordance with applicable standards and met the auditing requirements of OMB Circular A-128. As the Federal cognizant agency for CWM, we conducted a quality control review of the APA audit working papers that focused on the following qualitative aspects of the audit: due professional care, planning, supervision, independence, quality control, internal controls, substantive testing, general and specific compliance testing, and the Schedule of Federal Assistance. The results of most recent peer review APA, dated April 15, 1997, performed by the National State Auditors Association found that APA met the objectives of the quality control review standards established by the National State Auditors Association and that the standards were being complied with during the fiscal year ended February 28, 1997.

Quality Control Review of the Office of the Inspector General/internal Audit Function of the Florida Department of State for the Period July 1, 1994, Through June 30, 1995

Quality Control Review of the Office of the Inspector General/internal Audit Function of the Florida Department of State for the Period July 1, 1994, Through June 30, 1995 PDF Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 29

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Oklahoma State Board of Examiners for Nursing Home Administrators Internal Control Report for the Fiscal Year Ended June 30, 2001

Oklahoma State Board of Examiners for Nursing Home Administrators Internal Control Report for the Fiscal Year Ended June 30, 2001 PDF Author: Oklahoma. Office of the Auditor and Inspector
Publisher:
ISBN:
Category :
Languages : en
Pages : 6

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The Gourman Report

The Gourman Report PDF Author: Jack Gourman
Publisher:
ISBN:
Category : Reference
Languages : en
Pages : 276

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