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Documents > internal audit
SECDocs 6/2/2008 | 0 (0) | 5 | 0 | 0 | English
Comments on SOX Section 404 Proposals
Reference is made to the SEC’s 11 July 2006 Concept Release concerning guidance for management on the assessment of internal controls for financial reporting.
The Concept Release anticipates providing additional guidance in the form of a rule addressing the three following topics: Risk and control identificati ... more>>
IRS 6/4/2008 | 0 (0) | 6 | 0 | 0 | English
DEVELOPING AN ECONOMETRIC MODEL FOR MEASURING TAX NONCOMPLIANCE USING OPERATIONAL AUDIT DATA Brian Erard, B. Erard and Associates, and Chih-Chin Ho, Internal Revenue Service Presented at the 2002 American Statistical Association Traditionally, the Internal Revenue Service (IRS) has relied on the Taxpayer Compliance Measurement Program (TCMP) as its ... more>>
CCO 6/18/2008 | 0 (0) | 23 | 0 | 0 | English
CCO 6/18/2008 | 0 (0) | 22 | 0 | 0 | English
NTIA 6/30/2008 | 0 (0) | 16 | 0 | 0 | English
AID 6/2/2008 | 0 (0) | 3 | 0 | 0 | English
AID 6/2/2008 | 0 (0) | 2 | 0 | 0 | English
AID 6/2/2008 | 0 (0) | 3 | 0 | 0 | English
AID 6/2/2008 | 0 (0) | 4 | 0 | 0 | English
Parliament 8/1/2008 | 0 (0) | 5 | 0 | 0 | English
Scottish Commission for Public Audit Wendy Alexander MSP Convener Finance Committee Margaret Jamieson MSP Convener Scottish Commission for Public Audit
4 December 2006 Dear Wendy Response to the Finance Committee Inquiry into Accountability and Governance Attached is the response from the Scottish Commission for Public Audit to the Finance Committ ... more>>
BureauofCitizen 8/20/2008 | 0 (0) | 10 | 0 | 0 | English
Office of Communications
April 17, 2007
News Release
New USCIS Office Enhances Internal Security
WASHINGTON—Created two months ago, the Office of Security and Integrity (OSI) for U.S. Citizenship and Immigration Services (USCIS) is allowing the agency to better focus on management and professional integrity within its own ranks. USCIS Director Em ... more>>
PublicAccts 8/11/2008 | 0 (0) | 35 | 2 | 0 | English
Audit Committee Involvement in Risk Management Oversight Embracing emerging expectations for risk management leadership. December 21, 2007 By Mark S. Beasley, Deloitte Professor of Enterprise Risk Management The volume and complexity of risks facing enterprises across most industries are at all time highs. Combined with that is a continued increase ... more>>
DOJ 6/4/2008 | 0 (0) | 12 | 0 | 0 | English
KPMG LLP 2001 M Street, NW Washington, DC 20036
Independent Auditors’ Report on Internal Control over Financial Reporting
United States Attorney General U. S. Department of Justice Inspector General U. S. Department of Justice We have audited the consolidated balance sheets of the U.S. Department of Justice (the Department) as of September 30, 20 ... more>>
NTIA 6/30/2008 | 0 (0) | 19 | 0 | 0 | English
NTIA 6/30/2008 | 0 (0) | 17 | 0 | 0 | English
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