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[DOC File]Audit Report Template.dot
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Audit of . Accounts Receivable. June 22, 2009 Audit Key Steps. Planning completed August 2008 Field work completed February 2009 Draft report completed and sent for management response February 2009 Management response received March 2009 Final report completed April 2009 Report presented to the External Audit Advisory Committee April 2009 Approved by the Deputy Minister June 2009
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[DOC File]Performance Audit Response Template
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Agency staff of the [name of program, agency] and the Office of Financial Management (OFM) have provided a coordinated response for each finding/issue (choose word based on wording in audit report). ... (choose word based on wording in audit report). OFM jointly responds to performance audits to provide perspective on potential statewide issues ...
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[DOC File]Configuration Management Plan Checklist
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3.5 Configuration Status Accounting (CSA): Identify the format and contents of the status summary reports that will be produced by the CSA function, and include them in an appendix to this plan. 3.6 Configuration Management Libraries: Describe the organization of the CM library, including the multiple divisions of the library.
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[DOC File]Example - Monitoring Review Checklist
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Most recent audited financial statements and report. Most recent A-133 audit report and management letter. Most recent IRS Form 990 with schedules. Grant Financial Management: Description of financial/fiscal management responsibilities – who does what. Chart of accounts showing CNCS grant(s), cost centers for fund accounting, and codes
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[DOCX File]Financial Management Assessment Questionnaire
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4.6 Describe the EA’s policy for retention of accounting records including supporting documents (e.g, ADB’s policy requires that all documents should be retained for at least 1 year after ADB receives the audited project financial statements for the final accounting period of implementation, or 2 years after the loan closing date, whichever is later).
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[DOC File]STATEMENTS OF WORK AND DELIVERABLES FORMATS
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B. Report Requirements (This section is not a list of deliverables. Report requirements may include financial, management, progress, draft and final reports, as well as any other data requirements. This section will include the format and content of each report, number of copies, expected length, and place and method of delivery. Example:
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[DOC File]Report Template - v10
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Logistics Management Institute Other titles: Report Template - v10 Business Case Analysis Outline Guidance and Recommendations Building the Executive Summary Finally, the executive summary should address all opportunities or enablers that Boundaries of the Business Case Discussion of Alternatives Comparison of As-Is Environment and Alternatives ...
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[DOC File]SID Cost Management Plan Template - California
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Figure 1. Relationship of Budget/Accounting Processes to Cost Management Processes 2 Introduction. Purpose. The purpose of cost management is to ensure the project and its contractors will complete the project within budget. This Cost Management Plan identifies the processes and procedures used to manage costs throughout the project’s life cycle.
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[DOC File]Sample Configuration Management Plan
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Configuration Status Accounting {Storage, handling and release of project media} {Types of information needed to be reported and the control over this information that is needed} {Reports to be produced (e.g., management reports, QA reports, CCB reports), who the audience is for each report, and the information needed to produce each report}
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Management accounting report templates