agencies-ictf-docs-implement-guide-20060907
➤ Gửi thông báo lỗi ⚠️ Báo cáo tài liệu vi phạmNội dung chi tiết: agencies-ictf-docs-implement-guide-20060907
agencies-ictf-docs-implement-guide-20060907
Internal Control Task ForceThe New York StateInternal Control ActImplementation Guide:Strengthening Compliance With the Act and Standards38961Table of agencies-ictf-docs-implement-guide-20060907f C ontentsSectionPaneAcknowledgements and Executive Summary................................... iInternal Control W ork Group Reports:1.Program Coordination and Implementation........................... 12.Education and Training........................................... 33Internal Audit Work Group agencies-ictf-docs-implement-guide-20060907Reports:1.Organization and Stallinga. Organizational Placement andIndependence.................. 45h. Audit Director Qualifications...................agencies-ictf-docs-implement-guide-20060907
........... 63c.Audit Staffing............................................. 73d.Outsourcing, Insourcing and Shared Services............... 992.Audit PInternal Control Task ForceThe New York StateInternal Control ActImplementation Guide:Strengthening Compliance With the Act and Standards38961Table of agencies-ictf-docs-implement-guide-20060907............................................ 143Appendix ACompliance Roadmap for Internal Control Officers. Directors ofInternal Audit and Other StakeholdersAcknowledgements and Executive SummaryACKNOWLEDGEMENTSAbout the ReportThe New York State Internal Control Task Force (ICTF). led by a Steering agencies-ictf-docs-implement-guide-20060907Committee, was comprised of six Work Groups coordinated byTask Force Liaisons from the Division of the Budget (DOB), the Office of the State Comptrollagencies-ictf-docs-implement-guide-20060907
er (OSC) and the New York State Internal Control Association (NYSICA).More than 70 Internal Control Officers (ICO) and Directors of Internal Audit (DIInternal Control Task ForceThe New York StateInternal Control ActImplementation Guide:Strengthening Compliance With the Act and Standards38961Table of agencies-ictf-docs-implement-guide-20060907, support, dedication and commitment of the individuals and agencies acknowledged 111 this report.Steering CommitteeKaren Tyler. CIADivision of the BudgetLynn CantonOffice of the State ComptrollerJeff Pitkin. CPA agencies-ictf-docs-implement-guide-20060907Internal Control Task ForceThe New York StateInternal Control ActImplementation Guide:Strengthening Compliance With the Act and Standards38961Table ofGọi ngay
Chat zalo
Facebook