Executive Office of the Governor, Office of Inspector General's Internal Audit Activity, for the Review Period July 2018 Through June 2019

Executive Office of the Governor, Office of Inspector General's Internal Audit Activity, for the Review Period July 2018 Through June 2019 PDF Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 2

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Executive Office of the Governor, Office of Inspector General's Internal Audit Activity, for the Review Period July 2018 Through June 2019

Executive Office of the Governor, Office of Inspector General's Internal Audit Activity, for the Review Period July 2018 Through June 2019 PDF Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 2

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Book Description


Department of State, Office of Inspector General's Internal Audit Activity, for the Review Period July 2018 Through June 2019

Department of State, Office of Inspector General's Internal Audit Activity, for the Review Period July 2018 Through June 2019 PDF Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 2

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State Courts System, Office of Inspector General's Internal Audit Activity, for the Review Period July 2018 Through June 2019

State Courts System, Office of Inspector General's Internal Audit Activity, for the Review Period July 2018 Through June 2019 PDF Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 2

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Book Description


Executive Office of the Governor, Office of Inspector General's Internal Audit Activity, for the Review Period July 2021 Through June 2022

Executive Office of the Governor, Office of Inspector General's Internal Audit Activity, for the Review Period July 2021 Through June 2022 PDF Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 0

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Department of Children and Families, Office of Inspector General's Internal Audit Activity, for the Review Period July 2018 Through June 2019

Department of Children and Families, Office of Inspector General's Internal Audit Activity, for the Review Period July 2018 Through June 2019 PDF Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 5

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Department of Corrections, Office of Inspector General's Internal Audit Activity, for the Review Period July 2018 Through June 2019

Department of Corrections, Office of Inspector General's Internal Audit Activity, for the Review Period July 2018 Through June 2019 PDF Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 2

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Book Description


Department of Law Enforcement, Office of Inspector General's Internal Audit Activity, for the Review Period July 2022 Through June 2023

Department of Law Enforcement, Office of Inspector General's Internal Audit Activity, for the Review Period July 2022 Through June 2023 PDF 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 Law Enforcement, 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.

Department of Education, Office of Inspector General's Internal Audit Activity for the Review Period July 2022 Through June 2023

Department of Education, Office of Inspector General's Internal Audit Activity for the Review Period July 2022 Through June 2023 PDF 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 Education, 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.

Department of Financial Services, Office of Inspector General's Internal Audit Activity, for the Review Period July 2019 Through June 2020

Department of Financial Services, Office of Inspector General's Internal Audit Activity, for the Review Period July 2019 Through June 2020 PDF Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 6

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Book Description


Department of Financial Services, Office of Inspector General's Internal Audit Activity, for the Review Period July 2022 Through June 2023

Department of Financial Services, Office of Inspector General's Internal Audit Activity, for the Review Period July 2022 Through June 2023 PDF 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. Section 20.055(6)(a), Florida Statutes, requires that internal audits be conducted in accordance with current International Standards for the Professional Practice of Internal Auditing (IIA Standards) or, where appropriate, Government Auditing Standards. Pursuant to Section 11.45(2)(i), Florida Statutes, the Office of Inspector General reviewed the quality assurance and improvement program for the Office of Inspector General’s internal audit activity in effect for the period July 2022 through June 2023. They also reviewed compliance with specific provisions of Section 20.055, Florida Statutes, governing the operation of State agencies’ offices of inspectors general internal audit activities.