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Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 2
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Book Description
Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 2
Get Book Here
Book Description
Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 2
Get Book Here
Book Description
Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 2
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Book Description
Author:
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 44
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Book Description
Author: U S Government Accountability Office (G
Publisher: BiblioGov
ISBN: 9781289017262
Category :
Languages : en
Pages : 46
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Book Description
In response to a congressional request, GAO reviewed the Department of Transportation's (DOT) Office of Inspector General (OIG) to determine whether the Inspector General conducted audits and investigations in accordance with generally accepted standards. GAO found that the DOT Inspector General: (1) complied with 19 of the 23 audit and investigation standards it tested; (2) needed to take corrective action to ensure satisfactory compliance with audit standards on evidence, reporting, supervision, and quality assurance; (3) developed policies to ensure that the OIG staff had an awareness and understanding of professional standards, but some of the policies were inadequate; (4) did not always have adequate audit quality processes to alert management to problems which could impact work quality and effectiveness; and (5) did not track all audit report recommendations through the implementation of corrective actions. GAO also found that the DOT semiannual reports show dollar findings that differ from those shown in the corresponding audit reports.
Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 0
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Book Description
Section 11.45(2)(i), Florida Statutes, requires that the Auditor General, once every 3 years, review a sample of internal audit reports to determine compliance by the Office of Inspector General with the current International Standards for the Professional Practice of Internal Auditing or, if appropriate, Government Auditing Standards. Pursuant to the provisions of Section 11.45(2)(i), Florida Statutes, have directed that this report be prepared to present the results of this review. The quality assurance and improvement program related to the Department of Highway Safety and Motor Vehicles, Office of Inspector General’s internal audit activity was adequately designed and complied with during the review period July 2022 through June 2023 to provide reasonable assurance of conformance with applicable professional auditing standards and the Code of Ethics issued by The Institute of Internal Auditors. Also, the Office of Inspector General generally complied with those provisions of Section 20.055, Florida Statutes, governing the operation of State agencies’ offices of inspectors general internal audit activities.
Author:
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 2
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Book Description
Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 26
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Book Description
Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 4
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Book Description
Author: United States. General Accounting Office
Publisher:
ISBN:
Category :
Languages : en
Pages : 60
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Book Description
