«GENERAL AUDIT»に関連する英語の本
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general auditの使いかたを見つけましょう。
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1
Internal
Audit Handbook: Management with the SAP®-
Audit Roadmap
General Audit Software General Audit Software landscapes that consist of
different hardware and software systems and contain different data structures,
formats, and functions make it virtually impossible for auditors to collate and
analyze data ...
C. Boecker, Z. Keil, Henning Kagermann, 2007
2
Auditing: A Business Risk Approach
LO 7 Describe how to use general audit software to analyze data, including
sampling data. Exhibit 8.10 Selected Audit Procedures Performed on Detailed
Accounts Receivable. FOCUS ON FRAUD PRACTICAL POINT PRACTICAL
POINT ...
Larry Rittenberg, Karla Johnstone, Audrey Gramling, 2009
Chapter 21, "General Audit Procedures," provides further guidance on obtaining
management representation letters. Observation Observation focuses on client
activities to understand who performs them, or how or when they are performed.
4
The Assessment of Task Structure, Knowledge Base, and ...
General audit experience has traditionally been viewed as the basis for superior
performance in various audit tasks. For example, some behavioral studies have
focused on audit experience, measured in number of years of practice, as a proxy
...
Mohammad Javad Abdolmohammadi, Catherine Usoff, 2001
5
Brink's Modern Internal Auditing: A Common Body of Knowledge
Depending on the type of planned audit, programs usually follow one of three
general formats: (1) a set of general audit procedures, (2) audit procedures with
detailed instructions for the auditor, or (3) a checklist for compliance reviews.
6
Wiley CIA Exam Review 2013, Internal
Audit Practice
... Implementation of, 197—201 operational procedures, 200 protection over
programs and libraries, 199 security over applications software, general audit
procedures for, 203—4 security over computer terminals, general audit
procedures for, ...
S. Rao Vallabhaneni, 2013
7
Federal Communications Commission (Parts 40 - 69)
... after the end of the audit period, but prior to discussing the audit findings with
the Administrator, the independent auditor shall be instructed by the
Administrator to submit a draft of the audit report to the Office of Inspector General
Audit Staff.
8
Quality Matters: Seeking Confidence In Evaluating, Auditing ...
The Auditor-General Audit Report No.23. Canberra, ACT: Australian Government
Publishing Office. Australian National Audit Office. 1992. The Auditor-General
Audit Report No. 13. Canberra: Australian Government Publishing Office.
Robert Schwartz, John Mayne, 2005
9
Inspector
General Semiannual Report to Congress: April 1, ...
Audit Discloses Approximately $23.8 Million in Contract Overcharges (IG-0409)
An Office of Inspector General audit found that an electric power cooperative
overcharged Western Area Power Administration approximately $23.8 million.
10
Identifying and Quantifying Rates of State Motor Fuel Tax ...
... report by a third party, random sampling, red flag that triggered audit, or other . .
. specify) 5.5.6.7 General Audit Data Element #1 General audit data needed: •
Percent of the total population audited by operation type (distributors, retailers etc
.) ...
用語«GENERAL AUDIT»を含むニュース項目
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France investigates army base explosives robbery
... expressed his shock at the prime minister's lack of concern at the robbery, calling for an "urgent general audit on the security of military sites". «Newsweek, 7月 15»
OIG: Ark. Made $1.2M in Incorrect Medicaid EHR Incentive Payments
... payments under the Medicaid meaningful use program, according to an HHS Office of Inspector General audit, EHR Intelligence reports. «iHealthBeat, 7月 15»
Medicaid paid for potentially infectious hospice workers in New Jersey
The federal government reimbursed New Jersey nearly $16.5 million for deficient services at hospices, an inspector general audit finds. «Watchdog.org, 7月 15»
New housing director appointed at Fife Housing Group
From 1992 – 2000 Su worked in housing and general audit for the company PKF. She then worked for English social housing regulator, the ... «Scottish Housing News, 7月 15»
WASHINGTON NEWS IN BRIEF Delegation goes about the state
A recent Social Security Administration Office of Inspector General audit found that over a 10-year period, nearly 4 million beneficiaries of the ... «Arkansas Online, 7月 15»
Audit: Colorado Springs may owe feds millions in mismanaged …
A city audit of the programs, released in April 2014, and a separate inspector general audit from September 2014, were more limited in the ... «Colorado Springs Gazette, 7月 15»
AHC's 2015 Issues Forum in the Books
... Act. Cezar also mentioned the USDA Office of Inspector General Audit from 2010 and the status of the changes proposed in that audit. «TheHorse.com, 7月 15»
Mapp: Stateside Travel Could Bring in More Transportation, Safety …
... U.S. Fish and Wildlife Service in August 2013 after an Office of Inspector General Audit spotlighted funding discrepancies within the agency. «Saint Croix Source, 6月 15»
Public records request violations piling up
... formal requests to see public records regarding hiring, and regarding details uncovered by a Inspector General audit that found the Economic ... «Virgin Islands Daily News, 6月 15»
Inspector General: Millions Wasted in Private Prison Contract
A recent Justice Department Inspector General audit of a Bureau contract for management of the Reeves County Detention Center uncovered ... «PoliticalNews.me, 6月 15»
