Download or read book Department of Natural Resources Internal Control and Compliance Audit July 1 2005 Through April 30 2008 written by Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division and published by . This book was released on 2009 with total page 37 pages. Available in PDF, EPUB and Kindle. Book excerpt:

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Download or read book Department of Natural Resources Federal Compliance Audit Year Ended June 30 2008 written by Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division and published by . This book was released on 2009 with total page 17 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Natural Resources Federal Compliance Audit Year Ended June 30 2009 written by Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division and published by . This book was released on 2010 with total page 8 pages. Available in PDF, EPUB and Kindle. Book excerpt:

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Download or read book Department of Agriculture Internal Control and Compliance Audit July 1 2004 Through June 30 2007 written by Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division and published by . This book was released on 2008 with total page 22 pages. Available in PDF, EPUB and Kindle. Book excerpt:

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Download or read book Department of Natural Resources Federal Compliance Audit Year Ended June 30 2015 written by and published by . This book was released on 2016 with total page 8 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Internal Control and Fiscal Compliance Audit Report 235 written by California. Department of Water Resources. Internal Audit Office and published by . This book was released on 1985 with total page 80 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Water Resources Internal Audit Office Audit of Headquarters Personnel Office Internal Control and Fiscal Compliance Audit Report written by California. Department of Water Resources. Internal Audit Office and published by . This book was released on 1997 with total page 22 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Water Resources Internal Audit Office Audit of Headquarters Division of Fiscal Services Internal Control and Fiscal Compliance Audit Report written by California. Department of Water Resources. Internal Audit Office and published by . This book was released on 1997 with total page 34 pages. Available in PDF, EPUB and Kindle. Book excerpt:

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Download or read book Report on Review of the System of Internal Control Department of Natural Resources written by California. Legislative Audit Bureau and published by . This book was released on 1957 with total page 9 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Water Resources Internal Audit Office Audit of Headquarters Division of Fiscal Services Internal Control and Fiscal Compliance Audit Report written by California. Department of Water Resources. Internal Audit Office and published by . This book was released on 1993 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Federal Information System Controls Audit Manual FISCAM written by Robert F. Dacey and published by DIANE Publishing. This book was released on 2010-11 with total page 601 pages. Available in PDF, EPUB and Kindle. Book excerpt: FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.

Download or read book OMB Circular A 123 and Sarbanes Oxley written by Cornelius E. Tierney and published by Wiley. This book was released on 2006-07-28 with total page 320 pages. Available in PDF, EPUB and Kindle. Book excerpt: How is A-123 different from Section 404 of the SOX Act? What is required of federal agencies with the revision of A-123? The definitive guide for federal compliance with OMB Circular A-123 and SOX Section 404, OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies leads readers through every step of the planning, evaluation, testing, and reporting/collecting of processes associated with OMB Circular A-123 and SOX Section 404 compliance, including: * Internal control criteria * Internal control assessment: project planning * Identifying significant control objectives * Documentation of significant controls * Testing and evaluating entity-level controls and activity-level controls The result of numerous consultations over many years with accountants, auditors, financial managers, and systems consultants specializing in the financial management issues of the federal government, this hands-on guide quickly brings you up to speed on the latest revisions and rules in federal financial internal control requirements.

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