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Audit of the Department of Education's Follow up Process for External Audits

By Martin, Jack

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Book Id: WPLBN0000700297
Format Type: PDF eBook
File Size: 712.38 KB.
Reproduction Date: 2003

Title: Audit of the Department of Education's Follow up Process for External Audits  
Author: Martin, Jack
Volume:
Language: English
Subject: Government publications, Department of Education pub, Education.
Collections: Educational Resource Collection
Historic
Publication Date:
Publisher: U.S. Department of Education

Citation

APA MLA Chicago

Martin, J. (n.d.). Audit of the Department of Education's Follow up Process for External Audits. Retrieved from http://worldlibrary.net/


Excerpt
Excerpt: Statements that managerial practices need improvements, as well as other conclusions and recommendations in this report, represent the opinions of the Office of Inspector General. Determinations of corrective action to be taken will be made by the appropriate Department of Education Officials.

Table of Contents
Table of Contents: EXECUTIVE SUMMARY, 1 -- BACKGROUND, 4 -- AUDIT RESULTS, 6 -- Finding No. 1 ? Office of the Chief Financial Officer Post Audit -- Group Did Not Ensure the Department?s Audit Followup -- System for External Office of Inspector General (OIG) Audits -- Was Effective, 6 -- Recommendations, 10 -- Finding No. 2 ?The Department Closed External OIG Audits Prior to -- Completion of Corrective Actions, 11 -- Recommendations, 14 -- OBJECTIVE, SCOPE, AND METHODOLOGY, 18 -- STATEMENT ON INTERNAL CONTROLS, 21

 

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