Purchasing audit report
[DOCX File]Microsoft Word - City of Creedmoor Audit RFP
https://info.5y1.org/purchasing-audit-report_1_b9d428.html
Eight copies of each Audit report, management letter, and other applicable reports must be supplied to the Finance Officer within the time frame cited above. In addition, the auditor is responsible for complying with the requirements of the LGC for submitting the audit and all associated documents and forms as required for the year under audit ...
[DOCX File]Microsoft Word - City of Creedmoor Audit RFP
https://info.5y1.org/purchasing-audit-report_1_dc60b0.html
The auditor is responsible for completing the required data input sheet and electronically submitting the final Audit report/ CAFR as a text-based PDF file to the State & Local Government Financial Division when (or prior to) submitting the final invoice for audit services rendered to the Commission. ... Purchasing. Number of purchase orders ...
[DOC File]Performance Audit Response Template - Washington State
https://info.5y1.org/purchasing-audit-report_1_e0562c.html
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).
[DOC File]OFFICE OF INSPECTOR GENERAL
https://info.5y1.org/purchasing-audit-report_1_dbb20d.html
manager, contracts and purchasing center federal communications commission. office of inspector general. audit report no. oig 98-06. report on audit of the federal. communications commission purchase card program. may 6, 1999 _____ _____ assistant ig for audits senior auditor _____ inspector general. report on audit of. the federal ...
[DOC File]Audit of Controls Over Purchase Card use in the Office of ...
https://info.5y1.org/purchasing-audit-report_1_61b1c2.html
In its response to the draft audit report, OELA concurred with the findings and recommendations and provided corrective actions to address each of the recommendations included in our report. OELA stated it instructed cardholders on requirements for purchase card training, and revised and updated its guidelines for purchase card use.
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