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3 edition of Opportunities for improving internal auditing, Department of Transportation found in the catalog.

Opportunities for improving internal auditing, Department of Transportation

United States. General Accounting Office

Opportunities for improving internal auditing, Department of Transportation

report to the Congress

by United States. General Accounting Office

  • 89 Want to read
  • 35 Currently reading

Published by U.S. General Accounting Office in [Washington .
Written in English

    Subjects:
  • United States. Dept. of Transportation -- Accounting.

  • Edition Notes

    Statementby the Comptroller General of the United States.
    Classifications
    LC ClassificationsHE18 1976 .G46 1976
    The Physical Object
    Paginationii, 58 p. ;
    Number of Pages58
    ID Numbers
    Open LibraryOL5014118M
    LC Control Number76601658

    The mission of the Office of Internal Audit is to provide objective analysis and information critical to better decision making and enhancing the overall governance capability within the Tennessee Department of Transportation. Tennessee Department of Transportation Office of Internal Audit Government Accountability Professionals ANNUAL REPORT The Office of Audit is an essential part of MnDOT’s effort to establish Internal Controls in the department, which we are required to do by Minnesota Statute 16A “Internal Controls and Internal Auditing. State Statute. The Office of Audit fulfills the purpose and intent of the law, which requires that, the office.

    Quality Control Review of the Independent Auditor’s Report on the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years and Audit Initiated of MARAD’s U.S. Merchant Marine Academy Acquisitions. C1 - The chief audit executive should decline the consulting engagement or obtain competent advice and assistance if the internal audit staff lacks the knowledge, skills, or other competencies needed to perform all or part of the engagement. - Due Professional Care Internal auditors should apply the care and skill expected of a reasonably prudent and competent internal Size: 45KB.

    and enhancing the overall governance capability within the Tennessee Department of Transportation. Tennessee Department of Transportation Office of Internal Audit Government Accountability Professionals ANNUAL REPORT & WORK PLAN For the Fiscal Year July 1, – J TDOT Office of Internal Audit Suite James K. Polk Bldg. II. Review and Evaluation of Internal Controls Background Government Auditing Standards require that auditors obtain a sufficient understanding of a firm's internal controls. This is necessary to plan the audit and to determining the nature, timing, and extent of the tests to be performed.


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Opportunities for improving internal auditing, Department of Transportation by United States. General Accounting Office Download PDF EPUB FB2

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