Książki na temat „Audit independence”

Barlow, Nicola. Audit Independence and Audit Failure: A Case Study. Manchester: UMIST, 2003.

Michigan. Office of the Auditor General. Audit report: Performance audit of the Statewide Child Support Program, Family Independence Agency. Lansing, MI]: Office of the Auditor General, 2004.

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.

University of the State of New York. Office of Audit Services. Audit report, Action Toward Independence, Inc. for the period October 1, 1997 through September 30, 1998. Albany, N.Y: University of the State of New York, State Education Dept., Office of Audit Services, 1999.

University of the State of New York. Office of Audit Services. Audit report, Catskill Center for Independence, Inc., for the period October 1, 1997 through September 30, 1998. Albany, N.Y: University of the State of New York, State Education Dept., Office of Audit Services, 2000.

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.

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.

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.

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.

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: 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.

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.

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.

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: 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.

Michigan. Office of the Auditor General. Audit report: Performance audit of the Adult Services Administration, Department of Social Services, January 1, 1988 through February 28, 1990. [Lansing, Mich.]: The Office, 1991.

General, Michigan Office of the Auditor. Audit report: Performance audit of the Statewide Child Support Program, Department of Social Services, January 1, 1991 through September 30, 1994. [Lansing] (201 N. Washington Square, Lansing 48913): The Office, 1995.

General, Michigan Office of the Auditor. Audit report: Performance audit, Enforcement Program, Bureau of Health Services, Department of Licensing and Regulation, May 1, 1985 through January 31, 1989. [Lansing, Mich.]: The Office, 1990.

Michigan. Office of the Auditor General. Audit report: Performance and financial audit of the Automobile Theft Prevention Authority, Department of State Police, October 1, 1987 through September 30, 1989. [Lansing, Mich.] (201 N. Washington Square, Lansing 48913): The Office, 1991.

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.

Michigan. Office of the Auditor General. Audit report: Performance audit of selected Medicaid prescription drug cost containment practices, Department of Social Services, January 1, 1991 through April 30, 1994. [Lansing, Mich.]: The Office, 1994.

Michigan. Office of the Auditor General. Audit report: Financial related audit of the Medicaid payment process, Medical Services Administration, Department of Social Services, October 1, 1986 through December 31, 1988. [Lansing, Mich.] (201 N. Washington Square, Lansing 48913): The Office, 1991.

Michigan. Office of the Auditor General. Audit report: Performance audit of the Bureau of Health Services Review, Medical Services Administration, Department of Social Services, October 1, 1989 through April 30, 1993. [Lansing] (201 N. Washington Square, Lansing 48913): The Office, 1995.

Office, General Accounting. Accounting firm consolidation: Selected large public company views on audit fees, quality, independence, and choice : report to the Senate Committee on Banking, Housing, and Urban Affairs and the House Committee on Financial Services. Washington, D.C: GAO, 2003.

Division, United States General Accounting Office Accounting and Information Management. Independent counsels: GAO audit responsibilities after OIC termination. Washington, D.C. (P.O. Box 37050, Washington, D.C. 20013): The Office, 1999.

United States. General Accounting Office. Accounting and Information Management Division. Independent counsels: GAO audit responsibilities after OIC termination. Washington, D.C. (P.O. Box 37050, Washington, D.C. 20013): The Office, 1999.

Michigan. Office of the Auditor General. Audit report: Financial audit of state employees' deferred compensation fund I (457 plan) and fund II (401(K) plan), Department of Civil Service, October 1, 1989, through September 30, 1991. [Lansing] (201 N. Washington Square, Lansing 48913): The Office, 1993.

General, Michigan Office of the Auditor. Audit report: Financial audit of state employees' deferred compensation fund I (457 plan) and fund II (401(K) plan), Department of Civil Service, October 1, 1991, through September 30, 1993. [Lansing] (201 N. Washington Square, Lansing 48913): The Office, 1995.

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.

Baholdina, Irina, i Nina Golysheva. Accounting and financial accounting. ru: INFRA-M Academic Publishing LLC., 2021. http://dx.doi.org/10.12737/1121598.

Michigan. Office of the Auditor General. Audit report: Corporation and Securities Bureau, Department of Commerce, December 1, 1985 through October 31, 1989. [Lansing, Mich.]: The Office, 1990.

Michigan. Office of the Auditor General. Audit report: Intangibles and Inheritance Tax Division, Department of Treasury, July 1, 1986 through June 30, 1989. [Lansing, Mich.]: The Office, 1990.

Pennsylvania Higher Education Assistance Agency. Pennsylvania Higher Education Assistance Agency: Single audit report (with independent auditors' reports thereon). [Harrisburg, PA] (225 Market St., Ste. 300, P.O. Box 1190, Harrisburg 17108-1190): KPMG, 1994.

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.

Michigan. Office of the Auditor General. Audit report: Mental Health Services, Bureau of Health Care Services, Department of Corrections, October 1, 1984 through June 30, 1989. [Lansing, Mich.]: The Office, 1990.

Development Bank of American Samoa. Financial statements and single audit reports: December 31, 2001 (with independent auditors' report thereon). [Pago Pago, American Samoa: KPMG, 2001.

Commission, Botswana Independent Electoral, red. Perfomance audit of the Independent Electoral Commission (IEC) in respect of the Botswana 2009 general elections. Gaborone: Independent Electoral Commission, 2010.

Dundas, Carl W. Audit of the Independent Electoral Commission's (IEC) preparedness to conduct legitimate and credible elections in October 2004: Report of a team of consultants appointed to audit the operation of the 2004 elections in Botswana. Botswana: Independent Electoral Commission, 2004.

Victoria. Parliament. Public Accounts and Estimates Committee. Report on the appointment of an independent auditor to conduct a financial audit of the Victorian Auditor-General's office and the final financial audit of audit Victoria: Thirty-second report to Parliament. Victoria: Government Printer for the State of Victoria, 2000.

American Institute of Certified Public Accountants. Finance Companies Guide Special Committee. Audits of finance companies: Including independent and captive financing activities of other companies. Wyd. 2. New York, N.Y: American Institute of Certified Public Accountants, 1988.

Smith, Robert McCaughan. The independent learners' sourcebook: Resources and materials for selected topics. Chicago: American Library Association, 1987.

Office, General Accounting. Financial audit: Independent counsel expenditures for the six months ended March 31, 1996 : report to congressional committees. Washington, D.C: GAO, 1996.

(Firm), Grant Thornton. Compliance audit, financial statements, and report of independent certified public accountants: Colorado Lottery, June 30, 2001 and 2000. [Colorado Springs, Colo.]: Grant Thornton, 2001.

(Firm), Grant Thornton. Compliance audit, financial statements, and report of independent certified public accountants: Colorado Lottery, June 30, 2000 and 1999. [Colorado Springs, Colo.]: Grant Thornton, 2000.

Martinelli, Marjorie. Smarter charts, K-2: Optimizing an instructional staple to create independent readers and writers. Portsmouth, NH: Heinemann, 2012.

University of the State of New York. Office of Audit Services. Audit report, Western New York Independent Living Project, Inc., for the period October 1, 1997 through September 30, 1998. Albany, N.Y: University of the State of New York, State Education Dept., Office of Audit Services, 2000.