1. كتب
  2. Auditing
  3. 2014
Audit report

Audit report

2/5
نشرت لأول مرة
2014
الناشرون
Michigan Office of the Auditor General
المواد الدراسيه
Auditing·Revenue·Public finance·Michigan department of treasury·Michigan·Michigan department of technology·Management·Budget

كتب

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 49 Transportation 178-199, Revised As of October 1 2021

Code of Federal Regulations, Title 49 Transportation 178-199, Revised As of October 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 40 Protection of the Environment 1000-1059, Revised As of July 1 2021

Code of Federal Regulations, Title 40 Protection of the Environment 1000-1059, Revised As of July 1 2021

Office of the Federal Register (U.S.)

Executive Office of the President-Budget of the U. S. Government, Fiscal Year 2023

Budget of the U. S. Government, Fiscal Year 2023

Executive Office of the President

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 29 Labor/OSHA 1910. 1000-End, Revised As of July 1 2021

Code of Federal Regulations, Title 29 Labor/OSHA 1910. 1000-End, Revised As of July 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 33 Navigation and Navigable Waters 1-124, Revised As of July 1 2021

Code of Federal Regulations, Title 33 Navigation and Navigable Waters 1-124, Revised As of July 1 2021

Office of the Federal Register (U.S.)

Government Publications Office-Public Papers of the Presidents of the United States

Public Papers of the Presidents of the United States

Government Publications Office

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 12 Banks and Banking 200-219, Revised As of January 1 2021

Code of Federal Regulations, Title 12 Banks and Banking 200-219, Revised As of January 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 38 Pensions, Bonuses and Veterans' Relief 0-17, Revised As of July 1 2021

Code of Federal Regulations, Title 38 Pensions, Bonuses and Veterans' Relief 0-17, Revised As of July 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 43 Public Lands

Code of Federal Regulations, Title 43 Public Lands

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 49 Transportation 200-299, Revised As of October 1 2021

Code of Federal Regulations, Title 49 Transportation 200-299, Revised As of October 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 12 Banks and Banking 220-229, Revised As of January 1 2021

Code of Federal Regulations, Title 12 Banks and Banking 220-229, Revised As of January 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 18 Conservation of Power and Water Resources 400-End, Revised As of April 1 2021

Code of Federal Regulations, Title 18 Conservation of Power and Water Resources 400-End, Revised As of April 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 22 Foreign Relations 300-End, Revised As of April 1 2021

Code of Federal Regulations, Title 22 Foreign Relations 300-End, Revised As of April 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 24 Housing and Urban Development 1700-End, Revised As of April 1 2021

Code of Federal Regulations, Title 24 Housing and Urban Development 1700-End, Revised As of April 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 28 Judicial Administration 0-42, Revised As of July 1 2021

Code of Federal Regulations, Title 28 Judicial Administration 0-42, Revised As of July 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 30 Mineral Resources 200-699, Revised As of July 1 2021

Code of Federal Regulations, Title 30 Mineral Resources 200-699, Revised As of July 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 50 Wildlife and Fisheries 17. 99(i)-End, Revised As of October 1 2021

Code of Federal Regulations, Title 50 Wildlife and Fisheries 17. 99(i)-End, Revised As of October 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 40 Protection of the Environment 61-62, Revised As of July 1 2021

Code of Federal Regulations, Title 40 Protection of the Environment 61-62, Revised As of July 1 2021

Office of the Federal Register (U.S.)

Michigan Legal Publishing Ltd.-Florida Evidence Code; 2022 Edition

Florida Evidence Code; 2022 Edition

Michigan Legal Publishing Ltd.

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 07 Agriculture 1760-1939, Revised As of January 1 2021

Code of Federal Regulations, Title 07 Agriculture 1760-1939, Revised As of January 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 41 Public Contracts and Property Management 1-100, Revised As of July 1 2021

Code of Federal Regulations, Title 41 Public Contracts and Property Management 1-100, Revised As of July 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 28 Judicial Administration 43-End, Revised As of July 1 2021

Code of Federal Regulations, Title 28 Judicial Administration 43-End, Revised As of July 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 46 Shipping 1-40, Revised As of October 1 2021

Code of Federal Regulations, Title 46 Shipping 1-40, Revised As of October 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 42 Public Health 400-413, Revised As of October 1 2021

Code of Federal Regulations, Title 42 Public Health 400-413, Revised As of October 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 45 Public Welfare 140-199, Revised As of October 1 2021

Code of Federal Regulations, Title 45 Public Welfare 140-199, Revised As of October 1 2021

Office of the Federal Register (U.S.)

Michigan Legal Publishing Ltd.-Michigan Rules of Evidence; 2022 Edition

Michigan Rules of Evidence; 2022 Edition

Michigan Legal Publishing Ltd.

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 28 Judicial Administration 0-42, Revised As of July 1 2021

Code of Federal Regulations, Title 28 Judicial Administration 0-42, Revised As of July 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 50 Wildlife and Fisheries 17. 95(c)-(e), Revised As of October 1 2021

Code of Federal Regulations, Title 50 Wildlife and Fisheries 17. 95(c)-(e), Revised As of October 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 21 Food and Drugs 300-499, Revised As of April 1 2021

Code of Federal Regulations, Title 21 Food and Drugs 300-499, Revised As of April 1 2021

Office of the Federal Register (U.S.)

The Stationery Office-Stationery Office Agency Catalogue 2021

Stationery Office Agency Catalogue 2021

The Stationery Office

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 20 Employee Benefits 400-499, Revised As of April 1 2021

Code of Federal Regulations, Title 20 Employee Benefits 400-499, Revised As of April 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 47 Telecommunications 20-39, Revised As of October 1 2021

Code of Federal Regulations, Title 47 Telecommunications 20-39, Revised As of October 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 50 Wildlife and Fisheries 17. 95(b), Revised As of October 1 2021

Code of Federal Regulations, Title 50 Wildlife and Fisheries 17. 95(b), Revised As of October 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 49 Transportation 100-177, Revised As of October 1 2021

Code of Federal Regulations, Title 49 Transportation 100-177, Revised As of October 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 40 Protection of the Environment 1060-END, Revised As of July 1 2021

Code of Federal Regulations, Title 40 Protection of the Environment 1060-END, Revised As of July 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 41 Public Contracts and Property Management 201-End, Revised As of July 1 2021

Code of Federal Regulations, Title 41 Public Contracts and Property Management 201-End, Revised As of July 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 40 Protection of the Environment 700-722, Revised As of July 1 2021

Code of Federal Regulations, Title 40 Protection of the Environment 700-722, Revised As of July 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 19 Customs Duties 141-199, Revised As of April 1 2021

Code of Federal Regulations, Title 19 Customs Duties 141-199, Revised As of April 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 10 Energy 200-499, Revised As of January 1 2021

Code of Federal Regulations, Title 10 Energy 200-499, Revised As of January 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 43 Public Lands

Code of Federal Regulations, Title 43 Public Lands

Office of the Federal Register (U.S.)

Information Office of Ningbo Municipal People's Government-Deeply in Love with Ningbo

Deeply in Love with Ningbo

Information Office of Ningbo Municipal People's Government

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 40 Protection of the Environment 81, Revised As of July 1 2021

Code of Federal Regulations, Title 40 Protection of the Environment 81, Revised As of July 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 29 Labor/OSHA 0-99, Revised As of July 1 2021

Code of Federal Regulations, Title 29 Labor/OSHA 0-99, Revised As of July 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 21 Food and Drugs 200-299, Revised As of April 1 2020

Code of Federal Regulations, Title 21 Food and Drugs 200-299, Revised As of April 1 2020

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 21 Food and Drugs 600-799, Revised As of April 1 2021

Code of Federal Regulations, Title 21 Food and Drugs 600-799, Revised As of April 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 40 Protection of the Environment 425-699, Revised As of July 1 2021

Code of Federal Regulations, Title 40 Protection of the Environment 425-699, Revised As of July 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 39 Postal Service, Revised As of July 1 2020

Code of Federal Regulations, Title 39 Postal Service, Revised As of July 1 2020

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 29 Labor/OSHA 1926, Revised As of July 1 2021

Code of Federal Regulations, Title 29 Labor/OSHA 1926, Revised As of July 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 40 Protection of the Environment 82-86, Revised As of July 1 2021

Code of Federal Regulations, Title 40 Protection of the Environment 82-86, Revised As of July 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 40 Protection of the Environment 87-95, Revised As of July 1 2021

Code of Federal Regulations, Title 40 Protection of the Environment 87-95, Revised As of July 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 12 Banks and Banking 1100-End, Revised As of January 1 2021

Code of Federal Regulations, Title 12 Banks and Banking 1100-End, Revised As of January 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 17 Commodity and Securities Exchanges 241, Revised As of April 1 2021

Code of Federal Regulations, Title 17 Commodity and Securities Exchanges 241, Revised As of April 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 47 Telecommunications 70-79, Revised As of October 1 2021

Code of Federal Regulations, Title 47 Telecommunications 70-79, Revised As of October 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 49 Transportation 1000-1199, Revised As of October 1 2021

Code of Federal Regulations, Title 49 Transportation 1000-1199, Revised As of October 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 07 Agriculture 2000-End, Revised As of January 1 2021

Code of Federal Regulations, Title 07 Agriculture 2000-End, Revised As of January 1 2021

Office of the Federal Register (U.S.)

The Stationery Office-Stationery Office Annual Catalogue 2021

Stationery Office Annual Catalogue 2021

The Stationery Office

United States Government Printing office-Scouting, Patrolling and Sniping

Scouting, Patrolling and Sniping

United States Government Printing office

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 15 Commerce and Foreign Trade 1-299, Revised As of January 1 2021

Code of Federal Regulations, Title 15 Commerce and Foreign Trade 1-299, Revised As of January 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 45 Public Welfare 500-1199, Revised As of October 1 2021

Code of Federal Regulations, Title 45 Public Welfare 500-1199, Revised As of October 1 2021

Office of the Federal Register (U.S.)

Office of the Federal Register (U.S.)-Code of Federal Regulations, Title 48 Federal Acquisition Regulations System Chapters 3-6, Revised As of October 1 2021

Code of Federal Regulations, Title 48 Federal Acquisition Regulations System Chapters 3-6, Revised As of October 1 2021

Office of the Federal Register (U.S.)

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BPP Learning Media-ACCA Audit and Assurance

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Jeffrey Ridley-Creative and Innovative Auditing

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Jeffrey Ridley

Daniel Samson-Audit Value Factor

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Daniel Samson

AICPA-Guide to Audit Data Analytics

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S. Rao Vallabhaneni-Practice of Internal Auditing

Practice of Internal Auditing

S. Rao Vallabhaneni

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Mervyn King

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Audit Risk Alert

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Dale Ruther-Construction Contractors

Construction Contractors

Dale Ruther

Joanne M. Flood-Wiley Practitioner's Guide to GAAS 2017

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Joanne M. Flood

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Richard E. Cascarino-Data Analytics for Internal Auditors

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Robert H. Ashton-Some Early Contributions to the Study of Audit Judgment (RLE Accounting)

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Roy A. Chandler-British Audit Practice 1884-1900

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Roy A. Chandler

Lynn Fountain-Leading the internal audit function

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Lynn Fountain

Joanne M. Flood-Wiley Practitioner's Guide to GAAS 2016

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Andrew Farmer-Handbook of Environmental Protection and Enforcement

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