Author:
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Category :
Languages : en
Pages : 0
Book Description
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 Office of the State Auditor Mississippi State University Fiscal Year Ended June 30, 1996
Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 0
Book Description
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.
Publisher:
ISBN:
Category :
Languages : en
Pages : 0
Book Description
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
Author:
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Category :
Languages : en
Pages : 0
Book Description
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.
Publisher:
ISBN:
Category :
Languages : en
Pages : 0
Book Description
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 Inspector General/internal Audit Function of the Florida State Courts System for the Period July 1, 1995, Through June 30, 1996
Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 18
Book Description
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 18
Book Description
Report on Audit of the Financial Statements of the District Board of Trustees, Santa Fe Community College for the Fiscal Year Ended June 30, 1996
Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Community colleges
Languages : en
Pages : 41
Book Description
Publisher:
ISBN:
Category : Community colleges
Languages : en
Pages : 41
Book Description
Annual Report of State Agency Audits, Fiscal Year Ended June 30
Author: Michigan. Dept. of Auditor General. State Audit Division
Publisher:
ISBN:
Category : Auditing
Languages : en
Pages : 616
Book Description
Publisher:
ISBN:
Category : Auditing
Languages : en
Pages : 616
Book Description
Quality Control Review of the Office of the Inspector General/internal Audit Function of the Florida Department of Education for the Period July 1, 1995, Through June 30, 1996
Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 22
Book Description
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 22
Book Description
Report on Audit of the Financial Statements of the District Board of Trustees, Indian River Community College, for the Fiscal Year Ended June 30, 1996
Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Community colleges
Languages : en
Pages : 39
Book Description
Publisher:
ISBN:
Category : Community colleges
Languages : en
Pages : 39
Book Description
Report on Audit of the Financial Statements of the District Board of Trustees, Lake-Sumter Community College, for the Fiscal Year Ended June 30, 1996
Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Community colleges
Languages : en
Pages : 37
Book Description
Publisher:
ISBN:
Category : Community colleges
Languages : en
Pages : 37
Book Description
Report of the State Auditor
Author: Wyoming. State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 136
Book Description
Publisher:
ISBN:
Category :
Languages : en
Pages : 136
Book Description
Resources in Education
Author:
Publisher:
ISBN:
Category : Education
Languages : en
Pages : 1032
Book Description
Publisher:
ISBN:
Category : Education
Languages : en
Pages : 1032
Book Description