Download or read book Department of Veterans Affairs Internal Audits Division written by California. Department of Finance. Office of State Audits and Evaluations and published by . This book was released on 2000 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Veterans Affairs Veterans Health Care Division written by and published by . This book was released on 2018 with total page 8 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Activities of the VA Office of Inspector General written by United States. Congress. House. Committee on Veterans' Affairs. Subcommittee on Oversight and Investigations and published by . This book was released on 1987 with total page 72 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Audit Reports Department of Veteran Affairs and Minnesota Veterans Homes written by Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division and published by . This book was released on 1984 with total page 112 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Veterans Affairs Office of Inspector General s Internal Audit Activity for the Review Period July 2022 Through June 2023 written by Florida. Office of the Auditor General and published by . This book was released on 2023 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Download or read book Department of Veterans Affairs Programs and Services Division and Centralized Administrative Functions written by and published by . This book was released on 2017 with total page 17 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Veterans Affairs Minnesota Veterans Home at Minneapolis Internal Control and Compliance Audit July 1 2007 Through April 30 2010 written by and published by . This book was released on 2010 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Financial Audit written by and published by . This book was released on 1986 with total page 36 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Semiannual Report to the Congress written by United States. Dept. of Veterans Affairs. Office of Inspector General and published by . This book was released on 1991-04 with total page 92 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Internal Audit Report written by Angelo State University and published by . This book was released on 1997 with total page 14 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Delegated Decision making Audit written by Canada. Veterans Affairs Canada. Audit and Evaluation Division and published by . This book was released on 2013 with total page 17 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Audit Report of the Texas Veterans Commission written by Texas. Department of Health. Internal Audit Division and published by . This book was released on 2002 with total page 12 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Veterans Affairs Office of Inspector General Internal Audit Activity written by Florida. Office of the Auditor General and published by . This book was released on 2005 with total page 4 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Veterans Affairs Audit Report written by South Carolina. State Budget and Control Board. Division of General Services and published by . This book was released on 1988 with total page 8 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Veterans Affairs Office of Inspector General s Internal Audit Activity written by Florida. Office of the Auditor General and published by . This book was released on 2011 with total page 3 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Veterans Affairs Office of Inspector General s Internal Audit Activity written by Florida. Office of the Auditor General and published by . This book was released on 2009 with total page 5 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Veterans Affairs written by Susan Ragland and published by DIANE Publishing. This book was released on 2010-11 with total page 33 pages. Available in PDF, EPUB and Kindle. Book excerpt: In FY 2008, the Dept. of Veterans Affairs (VA) identified three material internal control weaknesses over financial reporting ¿ financial management system functionality, IT security controls, and financial management oversight. VA is developing a new financial system, but full implementation is not expected until 2014. This report addresses: (1) the nature of the internal control weaknesses identified in the VA FY 2008 financial audit report and how long they have been outstanding; (2) whether VA had plans appropriately focused on near-term corrective actions; and (3) whether VA had appropriate oversight mechanisms in place to help assure that near-term corrective action plans are implemented on schedule. Charts and tables.