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Business / Financial audit / Audit committee / Government Accountability Office / Audit / Materiality / Chief financial officer / Information technology audit process / Statement on Auditing Standards No. 99: Consideration of Fraud / Auditing / Accountancy / Risk


Document Date: 2011-09-29 23:00:28

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Company

AM ER CO / PCIE FAM Working Group / FAM Working Group / BI C OU N TA DS / /

Country

United States / /

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Facility

American Institute of Certified Public Accountants / /

IndustryTerm

financial audit / audit tools / social insurance / /

Organization

office of Inspector General / Audit Committee President’s Council on Integrity and Efficiency Attachments / National Science Foundation / U.S. government / Council on Integrity and Efficiency / Government Accountability Office / Auditing Standards Board / Federal Trade Commission / Council on Integrity / office of Management and Budget / U.S. Department of Defense / U.S. Department of Justice / United Nations / GAO FAM Project Team and PCIE FAM Working Group / Council on Integrity & Efficiency / U.S. Department of Labor Kieu Rubb / U.S. Department of Labor / Federal Accounting Standards Advisory Board / American Institute of Certified Public Accountants / U.S. Department of Education Page / Environmental Protection Agency / /

Person

Treasury Paul Curtis / G OV / Treasury Debra Alford / Janet M. Krell / Mark L. Hayes / Morgan Aronson / William E. Boutboul / Jacquelyn N. Hamilton / Joel Grover / Mary Harmison / John P. Higgins / Jr. / Vera M. Seekins / Roger R. Stoltz / Treasury Gregory Spencer / Suzanne Murphy / Sharon O. Bryd / Robert F. Dacey / Corinne P. Robertson / Treasury Susan Barron / Abraham D. Akresh / Steven J. Sebastian / Alex Biggs / Ade Bankole / Kelly A. McFadden / Francis L. Dymond / Steve Sebastian / Roger Stoltz / Janet Krell / /

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Position

Assistant General Counsel / Chairman / Audit Committee / Senior Auditor / PRESIDENT / Project Manager / /Signed/ /Signed/ McCoy Williams Managing Director Financial Management / Major Changes / Senior Auditor and Project Manager / auditor / Working Group Leader / The Honorable Jon T. Rymer Chair / Inspectors General / General / Deputy Assistant General Counsel / Director Financial Management and Assurance / Assistant Director / Director / Chief Accountant / Managing Director / Assurance Assistant / Audit Sampling Specialist / Major / Manager Charles R. / /

RadioStation

CFOS / /

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