Regional Inspector General for Audit Cairo, Egypt_part2 pptx

... values. The audits will determine whether DoD is effectively managing these programs Deputy Inspector General for Auditing FY 2013 Audit Plan i FY 2013 Audit Plan The Deputy Inspector General ... software licenses. Deputy Inspector General for Auditing FY 2013 Audit Plan 18 Attestation of the Audit Readiness of the Exi...

Ngày tải lên: 15/03/2014, 23:20

... Plan FY 2012 TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION Fiscal Year 2012 Annual Audit Plan A A n n n n u u a a l l A A u u d d i i t t Year 2012 P P l l a a n n ... Plan FY 2012 Appendix V List of Planned Audits for Fiscal Year 2012 by Major Management and Performance Challenges Fiscal Year 2012 Planned Audits for...

Ngày tải lên: 23/03/2014, 04:20

... version www.adultpdf.com APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR GENERAL Appendix C Page 31 of 31 Yes No N/A Remarks and Findings concludes that the financial ... other matters properly report: This is trial version www.adultpdf.com APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS...

Ngày tải lên: 19/06/2014, 15:20

... OFFICE OF INSPECTOR GENERAL for the Millennium Challenge Corporation GUIDELINES FOR FINANCIAL AUDITS CONTRACTED BY THE MILLENNIUM CHALLENGE CORPORATION& apos;S ACCOUNTABLE ... requirement for the implementing entity to contract independent auditors acceptable to the MCC and Office of Inspector General to perform financial audits of the fun...

Ngày tải lên: 19/06/2014, 21:20

... version www.adultpdf.com 1 OFFICE OF INSPECTOR GENERAL for the Millennium Challenge Corporation GUIDELINES FOR FINANCIAL AUDITS CONTRACTED BY THE MILLENNIUM CHALLENGE CORPORATION S ACCOUNTABLE ... requirement for the implementing entity to contract independent auditors acceptable to the MCC and Office of Inspector General to perform financial audits...

Ngày tải lên: 19/06/2014, 21:20

... used for their intended purposes in accordance with the terms of the agreements. However, the auditors are not responsible for performing additional audit steps for the costs incurred under the ... procured by MCC for the period audited in conformity with the terms of the agreements and generally accepted accounting principles or other comprehensive basis of a...

Ngày tải lên: 19/06/2014, 21:20

... Reports 5.1 The recipient should submit to the cognizant MCC office and the local MCA six copies of the audit report in English and one copy of the report in the recipient country's official ... version www.adultpdf.com identify the name of the account or assertion, the account balance or the amount represented by the assertion, the assessed level of i...

Ngày tải lên: 19/06/2014, 21:20

... assistance directly procured by Millennium Challenge Corporation (MCC) for the year then ended in accordance with the terms of the agreements and in conformity with the basis of accounting described ... assistance directly procured by Millennium Challenge Corporation (MCC) for the year then ended in accordance with the terms of the agreements and in conf...

Ngày tải lên: 19/06/2014, 21:20

... to the management of (name of recipient) in a separate letter dated August 15, 20XX. 30 This report is intended for the information of (name of recipient) and the Millennium Challenge Corporation ... This report is intended for the information of (name of recipient) and the Millennium Challenge Corporation (MCC). However, upon release by MCC, this repo...

Ngày tải lên: 19/06/2014, 21:20

... must include the requirements of Chapter 4 of these Guidelines. The scope requirements concerning the audit of the indirect cost rate and the general purpose financial statements of the recipient ... OF PERFORMANCE This section requires timely completion of the audit report after the end of the fiscal year. (The OIG must receive the audit report no la...

Ngày tải lên: 19/06/2014, 21:20

... & AuditoB January 9, 1996 Mr. Lou Mundy Regional Inspector General for Audit/ Cairo ,~ II' ,\ I , ! " ' Die ~. United States Agency for International Development Cairo, ... following paragraph. we conducted our audit in accordance with generally accepted auditing standards and Government Auditing Standards issued by the Comptroller General o...

Ngày tải lên: 19/06/2014, 21:20

... ot Accowltants & Awiltors Mr. Lou Mundy Regional Inspector General for Audit/ Cairo United States Agency for International Development Cairo, Egypt ; it fA; 6l\ UJt-IIIII!!: t ... following paragraph. we conducted our audit in accordance with generally accepted auditing standards and Government Auditing Standards issued by the Com ptroller General of th...

Ngày tải lên: 19/06/2014, 21:20

... AccOWliants & Audllo~ Mr. Lou Mundy Regional Inspector General for Audit , ~IB 'I::C:I~ ''' ' United States Agency for International Development Cairo. ... paragraph, we conducted our audit in accordance with generally accepted auditing standards and Government Auditing Standards issued by the Comptroller General of...

Ngày tải lên: 19/06/2014, 21:20

... & AuditoB January 9, 1996 Mr. Lou Mundy Regional Inspector General for Audit/ Cairo ,~ II' ,\ I , ! " ' Die ~. United States Agency for International Development Cairo, ... "."' ******* CAIRO, EGYPT UNITED STATES OF AMERICA AGENCY FOR INTERNATIONAL DEVELOPMENT OFFICE OF THE REGIONAL INSPECTOR GENERAUAUDIT Februa...

Ngày tải lên: 19/06/2014, 21:20

... AccOWliants & Audllo~ Mr. Lou Mundy Regional Inspector General for Audit , ~IB 'I::C:I~ ''' ' United States Agency for International Development Cairo. ... paragraph, we conducted our audit in accordance with generally accepted auditing standards and Government Auditing Standards issued by the Comptroller General of...

Ngày tải lên: 19/06/2014, 21:20