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Software audit review
Results: 114

#	Item
61	Microsoft Word - CEE_Suggested Actions and the Action Plan.docm Add to Reading List Source URL: www.development.ohio.gov Language: English - Date: 2012-09-26 17:15:14 Quality Software audit review Management Audit Auditing Information technology audit
62	Microsoft Word - Guidelines_1.doc Add to Reading List Source URL: www.tdi.texas.gov Language: English - Date: 2014-09-20 15:08:11 Business Audit Information technology audit process Software audit review Auditing Accountancy Information technology audit
63	• Can the taxpayer verify that the transactions chosen to be included in the review sample were selected randomly? Yes. ACL audit analytics software and RAT-STATS statistical software tools are used to generate random Add to Reading List Source URL: revenue.louisiana.gov Language: English - Date: 2011-12-13 12:36:20 Risk Business Audit Information technology audit process Computer-aided audit tools Auditing Information technology audit Accountancy
64	• Can the taxpayer verify that the transactions chosen to be included in the review sample were selected randomly? Yes. ACL audit analytics software and RAT-STATS statistical software tools are used to generate random Add to Reading List Source URL: www.revenue.louisiana.gov Language: English - Date: 2011-12-13 12:36:20 Risk Business Audit Information technology audit process Computer-aided audit tools Auditing Information technology audit Accountancy
65	Microsoft Word - AI010_1.0.doc Add to Reading List Source URL: www.asd.gov.au Language: English - Date: 2012-07-01 20:20:17 Auditing Software review Management review Audit
66	Evaluation of Agency Response to OIG Report No. 11-P-0687, EPA Should Improve Timeliness for Resolving Audits Under Appeal, September 21, 2011 Add to Reading List Source URL: www.epa.gov Language: English - Date: 2012-06-01 00:12:45 Risk Internal audit Audit Corrective and preventive action TRAC Software audit review Auditing Business Accountancy
67	Corporate Accounting System – Contract Management Module Risk and Controls Review  The purpose of the advisory engagement was to provide a risk and controls review to determine the adequacy of the design of the Cont Add to Reading List Source URL: www.fin.gov.bc.ca Language: English - Date: 2009-07-09 12:26:02 Business Ethics Business software TRAC Internal audit SOX 404 top–down risk assessment Auditing Risk Actuarial science
68	Final Report ED-OIG/{AXXXXXXX} Page 2 of 1 Final Report ED-OIG/A19E0017 Page 2 of 16 Add to Reading List Source URL: www2.ed.gov Language: English - Date: 2006-02-27 13:59:00 Risk Internal audit Audit Corrective and preventive action Financial audit Information technology audit Software audit review Information technology audit process Auditing Accountancy Business
69	Audit Followup Process for Office of Inspector General Internal Audits in the Office of the Chief Financial Officer (PDF) Add to Reading List Source URL: www2.ed.gov Language: English - Date: 2010-12-16 14:31:40 Internal audit Audit Financial audit Corrective and preventive action Information technology audit Information technology audit process Software audit review Auditing Business Risk
70	Mr. Martin Page 8 of 8 Mr. Martin Page 8 of 8 Add to Reading List Source URL: www2.ed.gov Language: English - Date: 2005-11-07 08:47:52 Internal audit Corrective and preventive action Audit Financial audit Information technology audit Information technology audit process Software audit review Auditing Business Risk

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