Department of Corrections And Human Services-Selected Programs : Financial-Compliance Audit for the Fiscal Year Ended June 30, 1995 1996
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In our eReader you can find the full English version of the book. Read Department of Corrections And Human Services-Selected Programs : Financial-Compliance Audit for the Fiscal Year Ended June 30, 1995 1996 Online - link to read the book on full screen. Our eReader also allows you to upload and read Pdf, Txt, ePub and fb2 books. In the Mini eReder on the page below you can quickly view all pages of the book - Read Book Department of Corrections And Human Services-Selected Programs : Financial-Compliance Audit for the Fiscal Year Ended June 30, 1995 1996
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3. Determine the implementation status of prior audit recommendations.
4. Make recommendations for improvements in internal and management controls.
In performing the audit work, we used applicable standards set forth by the American Institute of Certified Public Accounts and the United States General Accounting Office.
Prior Audit Recommendations The prior financial-compliance audit of the DOC included 21 recommendations.
During the audit we followed up on the 20 recommendations that were part...ially or wholly applicable to the portions of the department that were transferred to PHHS. We found the department has implemented 13, partially implemented two, and did not implement five of the recommendations. We discussed the status of the recommendations with management of both DOC and PHHS. Based on these discussions and review of documentation, we determined that all seven of the recommendations Legislative Audit Committee March 14, 1996 Page 2 not fully implemented are currently being addressed by appropriate management and will be reviewed again during the next PHHS audit.
What to read after Department of Corrections And Human Services-Selected Programs : Financial-Compliance Audit for the Fiscal Year Ended June 30, 1995 1996?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
3. Determine the implementation status of prior audit recommendations.
4. Make recommendations for improvements in internal and management controls.
In performing the audit work, we used applicable standards set forth by the American Institute of Certified Public Accounts and the United States General Accounting Office.
Prior Audit Recommendations The prior financial-compliance audit of the DOC included 21 recommendations.
During the audit we followed up on the 20 recommendations that were part...ially or wholly applicable to the portions of the department that were transferred to PHHS. We found the department has implemented 13, partially implemented two, and did not implement five of the recommendations. We discussed the status of the recommendations with management of both DOC and PHHS. Based on these discussions and review of documentation, we determined that all seven of the recommendations Legislative Audit Committee March 14, 1996 Page 2 not fully implemented are currently being addressed by appropriate management and will be reviewed again during the next PHHS audit.
What to read after Department of Corrections And Human Services-Selected Programs : Financial-Compliance Audit for the Fiscal Year Ended June 30, 1995 1996?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
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