Libros sobre el tema "Public audit system"

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1

General, Western Australia Office of the Auditor. Accountability audit report of the government accounting system. [Perth] W.A: Office of the Auditor General, 1990.

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2

Division, Oregon Audits, ed. Oregon Public Employees Retirement System: Benefit calculation audit. Salem, Or: Secretary of State, Audits Division, 2002.

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3

Utah. Legislature. Office of the Legislative Auditor General. A performance audit of Utah's public safety retirement system. [Salt Lake City]: Office of Legislative Auditor General, State of Utah, 1988.

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4

Auditor, Nevada Legislature Legislative. Audit report: State of Nevada, Integrated Financial System Controls. Carson City, Nev: Legislative Counsel Bureau, 2004.

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5

Oregon Public Employes Retirement System. Audit report, State of Oregon Public Employes' Retirement System, Portland, Oregon. [Salem, Or.]: The Division, 1991.

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6

Montana. Legislature. Legislative Audit Division. The economic assistance management system (TEAMS), Department of Public Health and Human Services: Information system audit. Helena, MT: Legislative Audit Division, State of Montana, 1999.

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7

Auditor, Northern Mariana Islands Office of the Public. Public school system audit of the MHS food court school year 1998-1999. Saipan, MP: Office of the Public Auditor, 2000.

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8

Audit, Tennessee Division of State. Performance audit, University of Tennessee Board of Trustees. Nashville, Tenn.]: The Division, 2000.

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9

Division, Montana Legislature Legislative Audit. Management information and cost recovery system: Claims processing, Department of Public Health and Human Services : information systems audit. Helena, Mont: Legislative Audit Division, 2009.

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10

Montana. Legislature. Legislative Audit Division. Management information and cost recovery system: Claims processing, Department of Public Health and Human Services : information systems audit. Helena, Mont: Legislative Audit Division, 2009.

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11

Montana. Legislature. Legislative Audit Division. Child and Adult Protective Services System (CAPS), Department of Public Health and Human Services: Information system audit follow-up. Helena, MT: Legislative Audit Division, State of Montana, 1999.

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12

Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division. y Minnesota. Board of Public Defense., eds. Public defender system: Board of Public Defense and state & district public defenders : selected scope financial audit, July 1, 1990-April 30, 1993. Saint Paul, MN: Financial Audit Division, Office of the Legislative Auditor, State of Minnesota, 1993.

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13

Montana. Legislature. Office of the Legislative Auditor. Performance audit report: Payroll/Personnel/Positon Control System. Helena, Mont. (Room 135 State Capitol 59620): The Office, 1990.

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14

Hawaii. Legislature. Office of the Legislative Auditor. Management audit of the Public Library System: A report to the Governor and the Legislature of the State of Hawaii. Honolulu, HI (465 South King St., Room 500, Honolulu, 96813): The Auditor, 1998.

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15

Montana. Legislature. Legislative Audit Division. Child and Adult Protective Services System (CAPS), Department of Public Health and Human Services: Edp audit. Helena, MT: Legislative Audit Division, State of Montana, 1997.

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16

Auditor, Hawaii Legislature Office of the Legislative. Financial audit of the public school system: A report to the Governor and the Legislature of the state of Hawaii. Honolulu, HI (465 South King Street, Room 500, Honolulu 96813): The Auditor, 1996.

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17

Hawaii. Legislature. Office of the Legislative Auditor. Financial audit of the Public Library System: A report to the Governor and the Legislature of the State of Hawaii. Honolulu, HI (465 South King St., Room 500, Honolulu 96813): The Auditor, 1998.

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18

San Francisco (Calif.). Office of the Controller. City Services Auditor Division. Public Utilities Commission: Concession audit of Santa Clara Sand and Gravel. San Francisco: Office of the Controller, 2006.

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19

Kobozeva, Nadezhda y Vera Dunaeva. The quality of audit services: concept, methodology, tools. ru: INFRA-M Academic Publishing LLC., 2020. http://dx.doi.org/10.12737/1016909.

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In the monograph developed a scientifically grounded concept and methodological quality assurance of audit services. Used in the Russian practice the system of indicators of audit quality are not sufficiently effective due to the lack of a uniform conceptual apparatus in the field of audit quality, allowing you to combine the expectations of users, requirements of regulatory bodies and public auditing. The most urgent task of the present stage of development of audit activities is the development of holistic, taking account of national features of the concept of audit quality. For students undergraduate and graduate, auditors, specialists of bodies of state financial control and supervision of University teachers.
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20

United States. General Accounting Office. Accounting and Financial Management Division. [Management letter on financial audit of Service America's 1989 and 1990 operation of the House restaurant system]. Washington, D.C: The Office, 1992.

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21

Michigan. Office of the Auditor General. Audit report: Performance audit of the Michigan Department of Transportation architecture project, user application and registration system, bid express system, and contruction related system : Department of Transportation and Department of Information Technology. [Lansing, Mich: Michigan Office of the Auditor General, 2007.

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22

General, Michigan Office of the Auditor. Audit report: Performance audit of the Child Support Enforcement System, Family Independence Agency : January 1, 1985 through April 30, 1996. [Lansing] (201 N. Washington Square, Lansing 48913): The Office, 1996.

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23

United States. General Accounting Office. Accounting and Financial Management Division., ed. [Financial audit of Service America's 1989 and 1990 operation of the House restaurant system]. Washington, D.C: The Office, 1992.

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24

Michigan. Office of the Auditor General. Audit report: Performance audit of the Bureau of Health Systems, Department of Community Health. [Lansing, MI]: Office of Auditor General, 2005.

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25

Office, General Accounting. [Financial audit of Service America's 1989 and 1990 operation of the House restaurant system]. Washington, D.C: The Office, 1992.

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26

Auditor, Hawaii Legislature Office of the Legislative. Performance audit of the Hawai'i Public Charter School System: A report to the Governor and the Legislature of the State of Hawai'i. Honolulu, Hawaii: The Auditor, State of Hawaiʻi, 2011.

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27

Auditor-General, India Comptroller and. Performance audit on public distribution system: Report of the Comptroller and Auditor General of India for the year ended 31 March 2010. New Delhi: Comptroller and Auditor General of India, 2010.

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28

Michigan. Office of the Auditor General. Audit report: Performance audit of the Center for Substance Abuse Services, Michigan Department of Public Health, October 1, 1991 through April 15, 1995. [Lansing] (201 N. Washington Square, Lansing 48913): The Office, 1995.

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29

San Francisco (Calif.). Office of the Controller. City Services Auditor Division. Public Utilities Commission: An audit of the cash revolving fund, January 1, 2003, through December 31, 2003. San Francisco: Office of the Controller, 2004.

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30

Michigan. Office of the Auditor General. Audit report: Performance audit of commercial vehicle enforcement, Michigan Department of State Police. [Lansing, Mich.]: Michigan Office of the Auditor General, 2008.

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31

Virginia. General Assembly. Joint Legislative Audit & Review Commission. Operation and performance of Virginia's social services system: Report of the Joint Legislative Audit and Review Commission to the Governor and the General Assembly of Virginia. Richmond, Va: Commonwealth of Virginia, 2005.

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32

San Francisco (Calif.). Office of the Controller. City Services Auditor Division. Public Utilities Commission: An audit of the Water Department cash revolving fund, November 1, 2003, through November 16, 2004. San Francisco: Office of the Controller, 2005.

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33

Virginia. General Assembly. Joint Legislative Audit & Review Commission. Review of the ADAPT system at the Department of Social Services: Special report of the Joint Legislative Audit and Review Commission to the Governor and the General Assembly of Virginia. Richmond: Commonwealth of Virginia, 1996.

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34

Michigan. Office of the Auditor General. Audit report: Department of Labor financial and compliance audit, including the provisions of the Single Audit Act, October 1, 1984 through September 30, 1986. [Lansing, Mich.] (333 S. Capital Ave., Suite A, Lansing 48913): State of Michigan, Office of the Auditor General, 1988.

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35

General, Michigan Office of the Auditor. Audit report: Financial audit, including the provisions of the Single Audit Act, of the Department of Mental Health, October 1, 1987 through September 30, 1989. [Lansing, Mich.] (201 N. Washington Square, Lansing 48913): The Office, 1990.

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36

Michigan. Office of the Auditor General. Audit report: Financial audit of the Department of Treasury, October 1, 1989 through June 30, 1993. [Lansing, Mich.] (201 N. Washington Square, Lansing 48913): The Office, 1994.

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37

Michigan. Office of the Auditor General. Audit report: Department of Management and Budget, financial and compliance audit, including the provisions of the Single Audit Act, October 1, 1984 through September 30, 1986. [Lansing, Mich.] (333 S. Capitol Ave., Suite A, Lansing 48913): State of Michigan, Office of the Auditor General, 1988.

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38

General, Michigan Office of the Auditor. Audit report: Financial audit including the provisions of the single audit act of the Department of Labor and Economic Growth, October 1, 2004 through September 30, 2006. [Lansing, Mich: Michigan Office of the Auditor General, 2007.

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39

General, Michigan Office of the Auditor. Audit report: Financial audit including the provisions of the Single Audit Act of the Department of History, Arts and Libraries, October 1, 2004 through September 30, 2006. [Lansing, Mich.]: Office of the Auditor General, 2007.

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40

Michigan. Office of the Auditor General. Audit report: Financial audit including the provisions of the Single Audit Act of the Department of History, Arts, and Libraries, October 1, 2002 through September 30, 2004. [Lansing, Mich.]: Office of the Auditor General, 2005.

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41

Michigan. Office of the Auditor General. Audit report: Performance audit of the Indian Gaming Oversight Program, Office of Racing Commissioner, Department of Agriculture. [Lansing] (201 N. Washington Square, Lansing 48913): The Office, 1997.

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42

Michigan. Office of the Auditor General. Audit report: Performance audit of the Michigan Catastrophic Claims Association, July 1, 1992 through June 30, 1995. [Lansing] (201 N. Washington Square, Lansing 48913): The Office, 1996.

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43

San Francisco (Calif.). Office of the Controller. City Services Auditor Division. Public Utilities Commission: An audit of the Hetch Hetchy Water and Power cash revolving fund, November 1, 2003, through November 16, 2004. San Francisco: Office of the Controller, 2005.

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44

AIG bonuses: Audit report of the SIGTARP : hearing before the Committee on Oversight and Government Reform, House of Representatives, One Hundred Eleventh Congress, first session, October 14, 2009. Washington: U.S. G.P.O., 2010.

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45

Michigan. Office of the Auditor General. Audit report: Performance audit of the Michigan State Disbursement Unit, Office of Child Support, Department of Human Services. [Lansing, MI]: State of Michigan, Office of the Auditor General, 2007.

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46

Michigan. Office of the Auditor General. Audit report: Bureau of Environmental and Occupational Health, Department of Public Health, December 1, 1985 through August 31, 1989. [Lansing, Mich.]: The Office, 1990.

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47

Palau. Office of the Public Auditor. Performance audit report on Elechui Water System Project Phase II: Aimeliik State Government, Republic of Palau : period covered May 2008 through August 2009 / performed by the Office of the Public Auditor. Koror, Palau]: Office of the Public Auditor, Republic of Palau, 2009.

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48

Michigan. Office of the Auditor General. Audit report: Performance audit of the selection activities, Department of Civil Service, December 1, 1985 through December 31, 1989. [Lansing, Mich.] (201 N. Washington Square, Lansing 48913): The Office, 1990.

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49

Michigan. Office of the Auditor General. Audit report: Performance audit of the delivery of services to the aging : October 1, 1992 through December 31, 1995. [Lansing] (201 N. Washington Square, Lansing 48913): The Office, 1996.

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50

Colorado. Office of State Auditor. Public safety radio communications performance audit. Denver, Colo.]: Office of State Auditor, 2007.

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