Performance Audit as Follow-up on Implementation of Audit Recommendations PDF Download

Author: Martha M. Quimby
Publisher:
ISBN:
Category :
Languages : en
Pages : 118

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Author: Montana. Legislature. Legislative Audit Division
Publisher:
ISBN:
Category : Unemployment insurance
Languages : en
Pages : 0

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Book Description
"The Administration of Montana's Unemployment Insurance Program (12P-01) report was issued to the Legislative Audit Committee in October 2012. The audit included five recommendations to the Department of Labor and Industry relating to Unemployment Insurance (UI) eligibility determinations, collection of delinquent UI taxes, collection of overpaid UI benefits, and UI field audits of businesses. We conducted follow-up work to assess implementation of the report recommendations. This memorandum summarizes the results of our follow-up work"--Introduction.

Author: Connecticut. Auditors of Public Accounts
Publisher:
ISBN:
Category : Accounts receivable
Languages : en
Pages : 22

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Author: Josh Luthi
Publisher:
ISBN:
Category : Compliance auditing
Languages : en
Pages : 17

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Author:
Publisher:
ISBN:
Category : Auditing
Languages : en
Pages : 18

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Author: New South Wales. Audit Office
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 97

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Book Description

Author: Audit Office of New South Wales
Publisher:
ISBN: 9780731389070
Category : Administrative agencies
Languages : en
Pages : 97

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Book Description

Author: William Costello
Publisher:
ISBN: 9781882194315
Category : Management audit
Languages : en
Pages : 75

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Book Description

Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 42

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Book Description
This revision-- Changes responsibilities for audit resolution and adds responsibilities for Program Executive Officers and Program Managers (chap 1). Adds responsibilities and procedures for releasing command reply process documents on USAAA reports and for releasing documents to GAO (chap 1). Changes responsibilities for including resolution and implementation of audit recommendations on officer evaluation support forms and civilian performance standards (chap 1). Changes the dollar criteria for a finding to be considered significant (chap 1) Adds guidance that can be given to personnel tasked to provide a command reply to a USAAA report (chap 2). Adds procedures for providing completion and target completion dates, and requires that target dates for more than 12 months be justified in command replies to USAAA reports (chap 2). Adds procedures for processing time sensitive reports issued by USAAA (chap 2). Adds procedures for distributing and replying to GAO reports (chap 4). Adds procedures for follow up by internal review and TIG (chap 5). Changes procedures for supplemental command replies to USAAA audit report (chap 5). Changes reporting requirements for the semiannual Follow up Status Report (chap 6). Adds reporting requirements by inspectors general, internal review offices, U.S. Army Corps of Engineers, U.S. Army Criminal Investigation Command, and USAAA for the DOD Inspector General Semiannual Report to the Congress (chap 7).

Author: Naresh Khatri
Publisher: Springer
ISBN: 1137582871
Category : Business & Economics
Languages : en
Pages : 243

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Book Description
Crony Capitalism in India provides a comprehensive and scholarly examination of the important topic of crony capitalism, filling an important gap in the market. Bringing together experts from various backgrounds, it addresses the key underpinnings of this complex and multifarious issue. Given the emergent nature of the Indian economy, this book provides important information for decision makers in both government and business to help establish a robust institutional framework that is so desperately needed both in India and globally.