Attest services review
[DOC File]70.10 - New York State Education Department
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(5) Any firm that begins providing attest services as described in Education Law section 7401-a or otherwise becomes subject to mandatory participation in the quality review program shall notify the department of its change in status within 30 days and provide the department with evidence of enrollment in an acceptable quality review program ...
[DOCX File]Home and Community-Based Services (HCBS) Compliance …
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A desk review will be completed by BAL staff. If it is found that this form is incomplete, the form will be returned. If documentation revisions are required to meet HCBS criteria as defined by Department of Health Services (DHS), BAL staff may contact you and request a revision.
[DOC File]ATTESTATION
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Department of Health Care Services (DHCS) COUNTY MENTAL HEALTH PLAN (MHP) ATTESTATION. FISCAL YEAR (FY) 2012-2013. COMPL. IANCE WITH. SPECIFIED. MEDI-CAL REQ. UIREMENTS. All MHPs scheduled in the FY 2012-2013 Triennial System Review must execute and return this Attestation, no later than 60 days prior to the MHP’s scheduled review.
[DOCX File]Definition of Attest Frequently Asked Questions
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Section 3 (b) “Attest” means providing the following financial statement services: (1) any audit or other engagement to be performed in accordance with the Statements on Auditing Standards (SAS); (2) any review of a financial statement to be performed in accordance with the Statements on Standards for Accounting and Review Services (SSARS);
[DOC File]AICPA Plain English Guide to Independence
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Only members who provided fewer than 10 hours of services of audit, review, or other attest services to the client (and did not serve as either the lead or concurring partner for the client) would be excluded from the audit engagement team for purposes of this rule. This …
[DOCX File]Exemption Application Form - Discontinuation of Category ...
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Questions concerning completion of this form may be directed to Health Facilities and Services Review Board staff at (217) 782-3516. ... In such instances, the applicant shall attest that the information was previously provided, cite the project number of the prior application, and certify that no changes have occurred regarding the information ...
[DOC File]PERFORMING COMPILATION AND REVIEW ENGAGEMENTS, …
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Review services are attest services and require an accountant’s professional judgment to gather sufficient review evidence to provide limited assurance that no material modifications are necessary for the financial statements to be presented in accordance with the applicable reporting framework.
[DOC File]Individualized Service Plan (ISP) Quality Review Checklist
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Support Coordination Supervisor Individualized Service Plan (ISP) Review Checklist. This tool is designed to help improve the accountability of the Agency in conducting a Quality Review to check for plan completeness, ensure the plan accurately reflects the individual’s identified needs, preferences, and desires and a Service Review to attest ...
[DOCX File]Attest Overview - AICPA
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Increasingly, clients are asking for attest services to be performed on not just financial statements, but also on a whole host of new types of engagements related to security and privacy controls, sustainability, greenhouse gases, eXtensible Business Reporting Language (XBRL), and many other subject matters.
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