Livres sur le sujet « Public audit system »

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

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

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.

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

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

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.

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.

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

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.

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.

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.

Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division. et Minnesota. Board of Public Defense., dir. 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.

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.

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.

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.

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.

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.

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.

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

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.

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.

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.

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

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.

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

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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