Office of the auditor general
[DOC File]Application - Illinois Auditor General
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ILLINOIS OFFICE OF THE AUDITOR GENERAL. EMPLOYMENT APPLICATION. The Office of the Auditor General is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, national origin, ancestry, citizenship, age, marital status, arrest record, physical or mental disability, military status, unfavorable discharge from the military, order of ...
[DOCX File]Procurement Compliance Questionnaire
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Deficiencies must be described in sufficient detail to enable the Auditor General’s Office to determine the nature and significance of the deficiency for assessing compliance with the State’s procurement laws and applicable rules, and to describe the deficiency in a letter. The description should include the number of items tested and the ...
Office of the Auditor General
The MCB has a Disability Access and Inclusion Plan (DAIP) developed in accordance with the requirements of the Disability Services Act 1993. The Plan consists of seven outcomes aimed at improving access to services and facilities and employment opportunities for customers and …
[DOC File]Office of the Auditor-General
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The Auditor-General of South Africa (AGSA) has a constitutional mandate and, as the Supreme Audit Institution (SAI) of South Africa, it exists to strengthen our constitutional democracy by enabling oversight, accountability and governance in the public sector through auditing, thereby building public confidence.
[DOCX File]CHECKLIST FOR REVIEW OF - Office of Inspector General
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This appendix does not replace auditor judgment; the peer review team may modify the checklist to ensure coverage as necessary depending on the circumstances of the reviewed OIG. This checklist is not intended to be used for the OIG’s monitoring of the work of an independent public accountant (IPA) if the IPA signed the report as the auditor.
[DOC File]Office of the Auditor-General - AGSA
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The Auditor-General of South Africa (AGSA) has a constitutional mandate and, as the Supreme Audit Institution (SAI) of South Africa, it exists to strengthen our constitutional democracy by enabling oversight, accountability and governance in the public sector through auditing, thereby building public confidence.
[DOC File]PIFRA
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(7) Auditor-General to certify accounts—The Auditor-General shall, on the basis of such audit as he may consider appropriate and necessary, certify the accounts, compiled and prepared by Controller General of Accounts or any other person authorized in that behalf, for each financial year, showing under the respective heads the annual receipts ...
[DOC File]Auditor General (Department of)
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AUDITOR GENERAL (Department of the Auditor General) Room 229, Finance Building, Harrisburg 17120-0018. E-mail Address auditorgen@PaAuditor.gov Auditor General Hotline Toll Free 1-800-922-8477. Executive Office. AUDITOR GENERAL. DePasquale Eugene 229 FB 787-2543. Executive Assistant to the Auditor General. Macon Dollicia 229 FB 787-2543. Chief ...
[DOC File]Audit Manual
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This Audit Manual lays out what is expected of the auditors of the Department of the Auditor-General of Pakistan (DAGP). It provides the standards by which the audits are to be conducted. It provides guidance with regard to the methods and approaches to audit that can …
[DOCX File]Procurement Compliance Questionnaire
https://info.5y1.org/office-of-the-auditor-general_1_aae74d.html
The Auditor General's Office may reject those Procurement Questionnaires not meeting the minimum requirements. Sufficient, appropriate evidence must be obtained annually for each question to satisfactorily determine whether the cooperative has implemented procedures to comply with the State’s procurement laws and applicable rules.
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