Search results with tag "Performance audit"
REGULATIONS ON AUDIT AND ACCOUNTS
cag.gov.inPerformance Audit 25 7 Audit of Government Companies 29 8 Audit of Bodies and Authorities 36 9 Role of the C&AG in audit of Panchayati Raj institutions and Urban Local Bodies 46 10 Guiding Principles of Auditing Standards 49 11 Audit Planning, Conduct of Audit and Reporting 51 12 Follow up of results of Audit 56
How to Conduct a Performance Audit - Tennessee
www.tn.govThis “How to Conduct a Performance Audit Guide” is designed to help the TDOT’s Government Accountability Professionals (GAP) understand the process for conducting performance audit engagements. For specific guidance on quality standards, project management, and specific audit guidance auditors must refer to
Waste management—audit guidelines
iced.cag.gov.inScope of performance audit could also be audit of government’s programmes which generate waste as a by-product like mining, road-building, power plants etc. Audit scope in performance audit could also encompass audit of Environmental Management System (EMS) which has been put by an agency to reduce negative impacts of its operation.
INTERNAL AUDIT REPORT
www.portseattle.orgREPORT NO. 2017-07 . BHICC / WTC JANUARY 1, 2015 – DECEMBER 31, 2016 . 2 INTERNAL AUDIT ... We conducted this performance audit in accordance with Generally Accepted Government Auditing ... Performed testing around the payroll expense allocation, by reviewing the Personnel Action Form for the one Shared Employee for both years; 2015 and 2016 ...
The Pittsburgh Water and Sewer Authority
www.paauditor.govThis report contains the results of the Department of the Auditor General’s performance audit of the Pittsburgh Water and Sewer Authority (PWSA).
Performance Audit: - Southeastern Pennsylvania ...
www.paauditor.govEnclosed is our performance audit of the Southeastern Pennsylvania Transportation Authority (SEPTA) for the period from July 1, 2006, through June 30, 2009, with updated information through August 3, 2012, as noted in the report.