Department of Revenue Audit Survey Information 1975
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However, the cost allowable for such training should be at reduced billing rates of approximately 50% to 60%.
We estimate that from 5 to 7 audit staff personnel would utilize the training session.
7. The Legislative Auditor has a computer sampling program available which Is compatible with the State of Montana computer. It appears this system could be integrated with the independent audit programs. However, the process of integration would have to be approved by the Legislative Auditor and eval...uation of the programs would have to be made by the independent auditor. All hourly time estimates are therefore based on manual testing techniques. We estimate that time saved by implementing the system, if It is in accordance with the independent auditor's testing criteria, would be approximately sixty hours.
As indicated in the detail time analysis, two audit areas, accounts receivable and fixed assets, required comments concerning the uncertainity of Department progress on implementing changes.
What to read after Department of Revenue Audit Survey Information 1975?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Auditor to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
However, the cost allowable for such training should be at reduced billing rates of approximately 50% to 60%.
We estimate that from 5 to 7 audit staff personnel would utilize the training session.
7. The Legislative Auditor has a computer sampling program available which Is compatible with the State of Montana computer. It appears this system could be integrated with the independent audit programs. However, the process of integration would have to be approved by the Legislative Auditor and eval...uation of the programs would have to be made by the independent auditor. All hourly time estimates are therefore based on manual testing techniques. We estimate that time saved by implementing the system, if It is in accordance with the independent auditor's testing criteria, would be approximately sixty hours.
As indicated in the detail time analysis, two audit areas, accounts receivable and fixed assets, required comments concerning the uncertainity of Department progress on implementing changes.
What to read after Department of Revenue Audit Survey Information 1975?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Auditor to read onlineMoreLess
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