Author: Jansen and Gregorczyk
Publisher:
ISBN:
Category :
Languages : en
Pages : 17
Book Description
Texas Department on Aging Internal Audit Plan, Risk Assessment, and Internal Audit Guidelines for FY 2000
Author: Jansen and Gregorczyk
Publisher:
ISBN:
Category :
Languages : en
Pages : 17
Book Description
Publisher:
ISBN:
Category :
Languages : en
Pages : 17
Book Description
Texas Department on Aging Internal Audit Plan, Risk Assessment, and Internal Audit Guidelines for FY 1999
Author: Texas. Department on Aging
Publisher:
ISBN:
Category :
Languages : en
Pages : 17
Book Description
Publisher:
ISBN:
Category :
Languages : en
Pages : 17
Book Description
Texas Department on Aging Internal Audit Plan, Risk Assessment, and Internal Audit Guidelines for FY 1998
Author: Russell Gregorczyk
Publisher:
ISBN:
Category :
Languages : en
Pages : 17
Book Description
Publisher:
ISBN:
Category :
Languages : en
Pages : 17
Book Description
Texas State Library and Archives Commission Internal Audit Plan, Risk Assessment, and Internal Audit Guidelines for FY 2000
Author: Texas State Library and Archives Commission
Publisher:
ISBN:
Category :
Languages : en
Pages : 34
Book Description
Publisher:
ISBN:
Category :
Languages : en
Pages : 34
Book Description
Texas Department on Aging Internal Audit of AAA Budgeting and Reporting
Author: Russell Gregorczyk
Publisher:
ISBN:
Category :
Languages : en
Pages : 18
Book Description
Publisher:
ISBN:
Category :
Languages : en
Pages : 18
Book Description
Internal Audit of the Texas Department on Aging, Human Resources Section
Author: Russell Gregorczyk
Publisher:
ISBN:
Category :
Languages : en
Pages : 9
Book Description
Publisher:
ISBN:
Category :
Languages : en
Pages : 9
Book Description
Texas Department on Aging Internal Audit of the Accounting System & Accounting Internal Controls
Author: Russell Gregorczyk
Publisher:
ISBN:
Category :
Languages : en
Pages : 13
Book Description
Publisher:
ISBN:
Category :
Languages : en
Pages : 13
Book Description
Internal Audit of the Texas Department on Aging, Data Services Section
Author: Russell Gregorczyk
Publisher:
ISBN:
Category :
Languages : en
Pages : 28
Book Description
Publisher:
ISBN:
Category :
Languages : en
Pages : 28
Book Description
Internal Control Management and Evaluation Tool
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 76
Book Description
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 76
Book Description
Internal Audit Report Number 200214 of Our Examination of the Department's Progress in Implementing the Corrective Action Plan from the Health and Human Services Statewide Administrative System (HHSAS) Phase I Implementation Internal Audit Report Number 200115
Author: Texas. Department of Health. Internal Audit Division
Publisher:
ISBN:
Category :
Languages : en
Pages : 46
Book Description
Publisher:
ISBN:
Category :
Languages : en
Pages : 46
Book Description