Auditing 304 part2
City of Mercer Island
1 © 2008 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International,
2005 Montague Technology Management, Inc. All Rights Reserved. Business Continuity for Small and Medium-Size Enterprises: Issues and Answers...and a short.
Audit Planning, Understanding the Client, Assessing Risks, and Responding Chapter 06 McGraw-Hill/Irwin Copyright © 2012 by The McGraw-Hill Companies, Inc.
1 AUDIT AND AUDIT RESOLUTION Peg Rosenberry, Director of Grants Management Claire Moreno, Audit Liaison, Office of Grants Management 9/18/2009 AMERICORPS.
2 Session Objectives Increase participant understanding of effective financial monitoring based upon risk assessments of sub-grantees Increase participant.
1 Assurance of Learning in Business Schools: Observations, Implementation Issues & Guidance Thomas G. Calderon Chair & Professor of Accounting/ Director,
AICPA SAS 112: Case studies and Intermediate Reporting Issues Presented by Frank Crawford, CPA Crawford & Associates, P.C. [email protected].
Internal Control of ARRA Funds: A Pilot for Faster Reporting John Fisher US Department of Health & Human Services Office of Inspector General Office of.
1 AICPA Statement on Auditing Standards No. 112, Communicating Internal Control Matters Identified in an Audit NASACT Audio Conference October 19, 2006.
1 Office of the Inspector General 2006 Annual and Activity Reports CP/doc. 4248/07 and CP/doc.4247/07 Summary Presented by: Linda P. Fealing Inspector.
