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How to establish a system to monitor audit and enforce ethical standards?
establishing systems to monitor, audit and enforce ethical standards ?
When was Defense Contract Audit Agency created?
Defense Contract Audit Agency was created in 1952.
What did the 1996 Single Audit Act Amendments change about how federal funds trigger an audit?
Audit requirements are triggered by federal funds expended rather than funds received
What is a iternal control administrator?
army audit agency
What is the difference between a A-133 audit and a Non A-133 audit?
An A-133 audit, now referred to as a Uniform Guidance audit, is specifically required for non-federal entities that expend $750,000 or more in federal funds in a fiscal year. It assesses compliance with federal regulations and the effectiveness of internal controls over federal awards. In contrast, a Non A-133 audit may be conducted for organizations that do not meet the federal funding threshold or for other purposes, such as financial statement audits, but it does not focus specifically on compliance with federal grant requirements.
What is the main difference between the duties of a bank audit department and the duties of a Federal Reserve Bank examination team?
The main difference between the duties of a bank audit department and the duties of a Federal Reserve Bank examination team is: The duties of a bank audit department cannot audit the ederal Reserve Bank examination team but the duties of a Federal Reserve Bank examination team can audit the bank audit department.
SGS agency Quality control stands for?
sgs factory audit
What does LRA worldwide stand for?
Redevelopment Agency (LRA) Audit Reports
How did audits work before the Single Audit Act?
Before the SAA, federal agencies had the authority to require an audit of each federally funded program or activity. Thus, audit overlaps and organizational inefficiencies existed as there was no coordination among the federal agencies.
Who authorizes direct billing of interim vouchers?
DEFENSE CONTRACT AUDIT Agency
How is it that the audit profession is self-regulated at the federal level?
For the most part though, throughout the twentieth century, the audit profession continued to be self-regulating at the federal level, by agreement and cooperation between the SEC and the AICPA.
What is the difference between pre-audit and post-audti?
a pre audit is where the inspecting firm comes in and gives you some advice on what to fix, check etc... the post audit is where the agency comes in to see if you have fixed the problems or came up with answers to the questions they asked during the audit itself.
