-
161
Managing the audit function : a corporate audit department procedures guide /
Subjects: “…Auditing, Internal Handbooks, manuals, etc.…”
Book -
162
MARAD has taken steps to develop a port infrastructure development program but is challenged in managing its current port projects.
Published: U.S. Department of Transportation, Office of the Secretary of Transportation, Office of Inspector General, 2013Subjects: “…Maritime Administration Auditing.…”
Get full text
Government Document Online Book -
163
Department of Homeland Security executive transportation and shuttle bus services contract review
Subjects: “…Public contracts United States Auditing.…”
Get full text
Government Document Online Book -
164
Report of the independent consultant's review with respect to the Department of Energy loan and loan guarantee portfolio
Subjects: “…United States. Dept. of Energy Auditing.…”
Get full text
Government Document Online Book -
165
IT tactical management audit/assurance program
Subjects: “…Information technology Management Auditing.…”
Get full text
Online Book -
166
Management report opportunities for improvements in FDIC's internal controls and accounting procedures.
Subjects: “…Finance, Public United States Auditing.…”
Get full text
Government Document Online Book -
167
Interagency agreements to use other agencies' contracts need additional oversight
Subjects: “…Contracting out United States Auditing.…”
Get full text
Government Document Online Book -
168
Measuring and reporting performance results for the Pollution Prevention Program need improvement audit report.
Subjects: “…Pollution prevention United States Auditing.…”
Get full text
Government Document Online Book -
169
Management's responsibility for internal control
Subjects: “…Administrative agencies United States Auditing.…”
Get full text
Government Document Online Book -
170
Management report opportunities for improvements in FDIC's internal controls and accounting procedures /
Subjects: “…Finance, Public United States Auditing.…”
Get full text
Government Document Online Book -
171
Costs of $1.2 million for Brownfields Cooperative Agreement to Pioneer Valley Planning Commission in Massachusetts questioned /
Subjects: “…Brownfields Massachusetts Costs Auditing.…”
Get full text
Government Document Online Book -
172
Interim report action needed to address missing Iraq transaction data.
Subjects: “…Postwar reconstruction Iraq Auditing.…”
Get full text
Government Document Online Book -
173
-
174
Memorandum report : questionable billing for physician services for hospice beneficiaries.
Subjects: “…Medicare beneficiaries Auditing.…”
Get full text
Government Document Online Book -
175
Mint human resources practices need improvement.
Subjects: “…United States Mint Auditing.…”
Get full text
Government Document Online Book -
176
Agreed-upon procedures for the Department of the Treasury's fiscal year 2006 intragovernmental activity and balances
Subjects: “…Department of the Treasury Auditing.…”
Get full text
Government Document Online Book -
177
Management report opportunities for improvements in FDIC's internal controls and accounting procedures.
Subjects: “…Finance, Public United States Auditing.…”
Get full text
Government Document Online Book -
178
Achieving accountability in business and government : managing for efficiency, effectiveness, and economy /
Subjects: “…Auditing, Internal.…”
Book -
179
Agreed-upon procedures for the Department of the Treasury's fiscal year 2003 FACTS I accounts groupings worksheets
Subjects: “…Department of the Treasury Auditing.…”
Get full text
Government Document Online Book -
180
Management report opportunities for improvements in FDIC's internal controls and accounting procedures.
Subjects: “…Finance, Public United States Auditing.…”
Get full text
Government Document Online Book