minimum audit report disclosures

Tài liệu Audit Report - Federal Energy Regulatory Commission''''s Fiscal Year 2012 Financial Statement Audit pptx

Ngày tải lên : 17/02/2014, 21:20

... audits We conducted our audits in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing ... Commission's financial statements and reporting on applicable internal controls and compliance with laws and regulations The OIG monitored audit progress and reviewed the audit report and related documentation ... Washington, DC 20006 Independent Auditors’ Report The Federal Energy Regulatory Commission and the Inspector General, United States Department of Energy: We have audited the accompanying balance...

10
373
0

Tài liệu AUDIT REPORT, CONSOLIDATED ANNUAL FINANCIAL STATEMENTS, AND CONSOLIDATED MANAGEMENT REPORT ALL FOR THE YEAR ENDED DECEMBER 31, 2011 pptx

Ngày tải lên : 18/02/2014, 05:20

... and joint ventures January 1, 2013 Disclosures - Transfers of financial assets Amendments to IFRS Disclosures – Offsetting of financial assets and liabilities Disclosures - Transition to IFRS Amendments ... IFRIC 14, Prepayments when there is a minimum funding requirement This change is applied in specific situations in which the company is obligated to make minimum annual contributions to its defined ... 24, Related party disclosures This revised standard includes the following changes:(i) it includes a partial exemption for entities with government shareholdings, which requires disclosures of information...

344
406
0

Tài liệu ACT Auditor-General’s Office Performance Audit Report: Emergency Department Performance Information pdf

Ngày tải lên : 18/02/2014, 05:20

... REPORT 1.13 Audit has made 10 recommendations to address the audit findings detailed in this report 1.14 In accordance with section 18 of the Auditor-General Act 1996, a final draft of this report ... Care Scorecard Report Monthly Internal Report Canberra Hospital & Health Services Scorecard Report Monthly Internal Report Calvary Public Hospital Scorecard Report Monthly Internal Report Health ... Daily Internal Report Canberra Hospital & Health Services Access Steering Committee Report Weekly Internal Report Canberra Hospital & Health Services Weekly ED Report Weekly Internal Report Canberra...

103
261
0

Tài liệu PROJECT MANAGEMENT PROCESSES AND PRACTICES: Audit Report pptx

Ngày tải lên : 18/02/2014, 05:20

... response to the findings of this audit report AUDIT AND EVALUATION DIRECTORATE PROJECT MANAGEMENT PROCESSES AND PRACTICES CANADIAN SPACE AGENCY PROJECT # 06/07 01-03 AUDIT REPORT DESCRIPTION OF THE ... Phase to Phase E, inclusive This audit was not included in the 2006–2007 audit plan approved by the Audit Committee 1.2 PURPOSE OF THE AUDIT The purpose of this audit was to determine if CSA’s ... published by the Institute of Internal Auditors These standards require that audit objectives be set on the basis of audit criteria Audit standards also require that the audit engagement be conducted...

58
416
1

Washington State Auditor’s Office Accountability Audit Report : King County pdf

Ngày tải lên : 06/03/2014, 23:20

... consistency among the capital program procedures and reporting Washington State Auditor‘s Office 14 Exceptions and Observations on the Audit and Reports The auditor does not recognize that a top priority ... ERMS Exceptions and Observations on the Audit and Report The auditor’s ―all access‖ request greatly exceeded typical audit procedures, based on our previous audit engagements with the SAO However, ... and Responsibilities 102 Audit Summary King County June 1, 2009 AUDIT RESULTS This report contains the results of our independent accountability audit of King County Overarching Conclusion...

107
364
0

Medical Device ISO 13485:2003 Voluntary Audit Report Submission Pilot Program ppt

Ngày tải lên : 15/03/2014, 20:20

... order to audit conformance to the ISO 13485:2003 standard and for their audit report to be accepted under the ISO 13485:2003 Voluntary Audit Report Submission Pilot Program What Audit Reports ... would standardize minimum audit report content, reduce variability in report content among registrars, and increase the usefulness and reliability of audit reports The results from report evaluations ... Regulatory Audit Reports The most recent eligible ISO 13485:2003 audit report submitted will also need to be consistent with HC’s GD211: Guidance on the content of quality management system audit reports...

10
340
1

STATE OF OREGON STATEWIDE SINGLE AUDIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2011 doc

Ngày tải lên : 23/03/2014, 04:20

... 2011 This report contains the remaining components required by the Single Audit Act: Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of ... statements and have issued our report thereon dated January 17, 2012 Our report includes a reference to other auditors We conducted our audit in accordance with auditing standards generally accepted ... on separately by those other auditors However, this report, insofar as it relates to the results of the other auditors, is based solely on the reports of the other auditors The financial statements...

134
341
0

Queensland Ambulance Service Audit Report pot

Ngày tải lên : 23/03/2014, 04:20

... interstate and overseas The Audit Team has completed its task and this report outlines the findings and recommendations of the Audit of the Queensland Ambulance Service The Audit Team wishes to acknowledge ... $46.36M in 2007-08) The Audit considers that the level of public reporting on the allocation of tax funded revenues could be improved In particular, the current level of reporting does not provide ... would be kept to a minimum if the majority of administrative functions are undertaken centrally Included in the number of corporate staff reported by Queensland in the ROGS report is staff employed...

244
280
0

Western Australian Auditor General’s Report: Information Systems Audit Report pdf

Ngày tải lên : 29/03/2014, 22:20

... Australian Auditor General l Information Systems Audit Report 33 Auditor General’s Report Report Number 2010 Reports Date Tabled The Planning and Management of Perth Arena 10 March 2010 13 Audit Results ... 2009 Audit Results Report – 31 December 2008 Assurance Audits and other audits completed since November 2008 May 2009 Information Systems Audit Report April 2009 Public Sector Performance Report ... INFORMATION SYSTEMS AUDIT Report I submit to Parliament my Information Systems Audit Report under the provisions of sections 24 and 25 of the Auditor General Act 2006 GLEN CLARKE ACTING AUDITOR GENERAL...

36
336
0

FINANCIAL AUDIT REPORT State of Kansas_part1 pdf

Ngày tải lên : 18/06/2014, 20:20

... Legislative Division of Post Audit, conducted this audit The full Comprehensive Annual Financial Report, including the Independent Auditor’s Report and the Independent Auditor’s Report on Internal Control ... Legislative Post Audit Committee Legislative Division of Post Audit The Legislative Post Audit Committee and its audit agency, the Legislative Division of Post Audit, are the audit arm of Kansas ... standards pertain to the auditor’s professional qualifications, the quality of the audit work, and the char cteristics of a professional and meaningful reports These audit standards have been...

7
189
0

LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part1 potx