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In a three-page report released Tuesday, the auditor's office recommended that DSHS needs to "strengthen internal controls over cash-receipting and payments agencywide." Auditor's staff suggested DSHS officials ensure that employees handling ...
May 16, 2012 at 01:48 | Source: Seattle Times
LITTLE ROCK — The Arkansas Lottery Commission on Monday began the process to find a new internal auditor after the previous auditor resigned. Commissioners made slight changes to the job description - shifting experience in gaming or lottery ...
May 21, 2012 at 19:22 | Source: Arkansas Online
The GAIN conducts bi-annual surveys on internal auditing for several industries including higher education. Eggert said GAIN uses revenue as a basis for measuring proper staffing levels. “The rule of thumb is one auditor for every $100 million,” Eggert said.
May 16, 2012 at 03:50 | Source: Bismarck Tribune
The peer review, led By Don Espersen, a certified internal auditor with the Florida-based Institute of Internal Auditors, found Bigger's reporting procedures are first-rate, though Espersen made some suggestions about how council and Bigger could be more effective.
May 26, 2012 at 14:29 | Source: thesudburystar.com
To the IRS, a lack of internal controls signifies a potentially inaccurate reporting of income. Not having books or decent records is a major red flag. The auditor will dig in, possibly expanding the audit to cover every line item on the tax ...
May 25, 2012 at 14:09 | Source: FOXBusiness
“The internal auditor did make some recommendations on internal controls,” he said. “Essentially it’s a list of recommendations that is the list of recommendations that he provided last year on internal controls.” Auditors reviewing ...
May 15, 2012 at 08:23 | Source: Daily Freeman
The report recommended the college strengthen its internal controls after its audit for the year ... In a statement about the audit, she said the college "concurs with the State Auditor that our financial reporting process still needs ...
May 18, 2012 at 03:12 | Source: Blueridgenow.com
An internal audit national leader recently advised against it, saying city staff should not also serve on the board that is supposed to be overseeing much of the the auditor’s work, which audits the city’s work. Muoio said administrators had ...
May 22, 2012 at 19:20 | Source: Palm Beach Post (blog)
In another example of criticism from the committee making its way to the School Board table, this week saw official approval of a new job description for Ken Gentile, the district's former internal auditor. He is now the first-ever chief of ...
May 26, 2012 at 14:29 | Source: KeysNet
Sample copy of certified ISo 14001 internal auditor 6. Sample audit forms like audit plan C102 - ISO 14001 Awareness and Auditor training presentation kit is available here: http://www.globalmanagergroup.com/iso-14001-auditor-training-presentation-kit.htm ...
May 12, 2012 at 07:44 | Source: PR-USA.net