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The office of the auditor general of Pennsylvania was created in 1809 by the General Assembly. The auditor general was appointed by the governor until 1850, when it became a statewide elective office. The terms were for three years, until a constitutional amendment in 1909 increased the terms to four years. [2]
Performing Audit Procedures in Response to Assessed Risks and Evaluating the Audit Evidence Obtained full-text: February 2006 111: Amendment to Statement on Auditing Standards No. 39: Audit Sampling full-text: February 2006 112: Communicating Internal Control Related Matters Identified in an Audit full-text: May 2006 113: Omnibus 2006 full-text ...
In audit management, a desk audit or desk review is a document review of an organization's documents. [1] These reviews which do not require interviews or activity observation, can be conducted at a remote desk. [1] Desk audits are conducted ahead of more costly thorough onsite process audits and system audits. [1]
The state Auditor General’s office intends to conduct an audit of the Erie County Gaming Revenue Authority, according to a Feb. 20 letter from state Auditor General Tim DeFoor.
Will (Hart Will) developed the first interactive audit software, "Audit Command Language" (ACL) for data bank and model bank audits. [ 2 ] In 1987, Will and his son, Harald Will, launched the commercial business ACL Services Ltd. Harald Will grew the company as founder & CEO until inviting Laurie Schultz to assume the role of President and CEO ...
Audit log: Specifies whether the product logs activity performed by the user (the auditor) for later reference (e.g., inclusion into audit report). Data graph: Specifies whether the product provides graphs of results. Export (CSV): Specifies whether the product support exporting selected rows to a comma-separated values formatted file.
An information technology audit, or information systems audit, is an examination of the management controls within an Information technology (IT) infrastructure and business applications. The evaluation of evidence obtained determines if the information systems are safeguarding assets, maintaining data integrity , and operating effectively to ...
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