Download or read book Standards for Internal Auditing in the Government of British Columbia written by British Columbia. Internal Audit Branch and published by . This book was released on 1983 with total page 50 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Province of British Columbia Audit Committees written by British Columbia. Office of the Auditor General and published by . This book was released on 2006-01-01 with total page 85 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audit committees play a key role within the financial statement audit process. In Canada, the federal government has introduced a wide range of reforms around accountability, risk management and internal control, including the establishment of departmental audit committees. This is an assessment of the financial statement audit process that focused on relevant audit committee practices within a number of government organizations in British Columbia. It was an assessment of defined audit committee practices in place, not of the effectiveness of individual audit committees or their members. A total of forty criteria were used to assess audit committee practices in six key areas: oversight of the external audit process; mandate and process; membership; financial systems and information; oversight of the internal audit function; and whistle-blower policies.

Download or read book Auditing for Better Public Sector Accountability and Performance written by British Columbia. Office of the Auditor General and published by Office of the Auditor General of British Columbia. This book was released on 2001-01-01 with total page 9 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book A Review of Internal Audit in Health Authorities written by British Columbia. Office of the Auditor General and published by Office of the Auditor General of British Columbia. This book was released on 2004-01-01 with total page 71 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Standards for Internal Audit in the Government of Canada written by Canada. Office of the Comptroller General and published by . This book was released on 1982 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Standards for Internal Audit in the Government of Canada written by CANADA. OFFICE OF THE COMPTROLLER GENERAL. POLICY DEVELOPMENT BRANCH. and published by . This book was released on with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Standards for Internal Audit in the Government of Canada written by Canada. Treasury Board. Policy Development Branch and published by . This book was released on 1982 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Standards for Internal Controls in the Federal Government written by United States. General Accounting Office and published by . This book was released on 1983 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Government auditing standards independence written by and published by DIANE Publishing. This book was released on with total page 30 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Audit of Government s Corporate Accounting System written by British Columbia. Office of the Auditor General and published by . This book was released on 2006-01-01 with total page 113 pages. Available in PDF, EPUB and Kindle. Book excerpt: All government ministries and numerous agencies in British Columbia enter their financial information into one central accounting and financial reporting system, the Corporate Accounting System (CAS). By connecting to the shared government network, staff in offices throughout the province can access CAS and enter transactions. This audit examined the controls in place designed to ensure: access to the system and to specific activities was appropriately restricted; transaction processing in the general ledger module was complete, accurate, and timely; and transactions in the purchasing/accounts payable modules were valid.

Download or read book Government Internal Audit Standards written by and published by . This book was released on 2009 with total page 35 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Government Auditing Standards written by United States. General Accounting Office and published by . This book was released on 1988 with total page 132 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Standards for Audit of Governmental Organizations Programs Activities Functions written by United States. General Accounting Office and published by . This book was released on 1972 with total page 62 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Standards for Internal Audit in the Government of Canada written by Canada. Office of the Comptroller General and published by . This book was released on 1981 with total page 243 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Summary of Internal Auditing Standards in the Government of Canada written by Canada. Office of the Comptroller General. Evaluation and Audit Branch and published by . This book was released on 1991 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Standards for the Professional Practice of Internal Auditing written by Institute of Internal Auditors and published by Institute of Internal Auditors, Incorporated. This book was released on 1998 with total page 136 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Special Audit Report to the Speaker written by British Columbia. Office of the Auditor General and published by . This book was released on 2007-01-01 with total page 53 pages. Available in PDF, EPUB and Kindle. Book excerpt: Also available via the World Wide Web.