<--- Back to Details
First PageDocument Content
Risk / Internal control / Entity-level controls / Financial audit / Audit / Statement on Auditing Standards No. 70: Service Organizations / Information technology audit process / Auditing / Accountancy / Business
Date: 2013-11-12 17:05:37
Risk
Internal control
Entity-level controls
Financial audit
Audit
Statement on Auditing Standards No. 70: Service Organizations
Information technology audit process
Auditing
Accountancy
Business

FIAR Guidance 3.B November 2013

Add to Reading List

Source URL: comptroller.defense.gov

Download Document from Source Website

File Size: 3,26 MB

Share Document on Facebook

Similar Documents

Internal audit / Accounting / Auditing / Business / Risk management / Internal control / Audit / Control environment / Model Audit Rule 205 / Fraud deterrence

Department of Human Resource Management Internal Control Questionnaire Review Results as of June 2018

DocID: 1xUbM - View Document

CITY OF DUMAS, TEXAS TABLE OF CONTENTS (Continued) SEPTEMBER 30, 2009 COMPLIANCE Report on Internal Control Over Financial Reporting and on Compliance

DocID: 1vd9U - View Document

Model 1650 ISO 4401 size 5 - Internal Pilot 2 Stage Mechanical Feedback Proportional Control Valve 57

DocID: 1v7re - View Document

Internal Controls Checklist by Job Responsibility A “No” response to any of the following questions may indicate an internal control weakness. The district should perform a self-evaluation and investigate all potenti

DocID: 1v77Q - View Document

RESEARCH ARTICLE Internal models for interpreting neural population activity during sensorimotor control Matthew D Golub1,2, Byron M Yu1,2,3*†, Steven M Chase2,3*†

DocID: 1v1oZ - View Document