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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]
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.
Many audit-specific routines are used such as sampling. Provides documentation of each test performed in the software that can be used as documentation in the auditor’s work papers. Audit specialized software may perform the following functions: Data queries. Data stratification. Sample extractions. Missing sequence identification.
The first retail license quota was established by Act 358 of 1939, which set it at 1 license for every 1,000 municipal inhabitants. That was changed to 1 license for every 1,500 inhabitants by Act 702 of 1951; 1 license for every 2,000 inhabitants by Act 108 of 1972; and 1 license for every 3,000 inhabitants by Act 160 of 1990.
The PGCB does not oversee games of chance in the Commonwealth such as the Pennsylvania Lottery or other permitted games of chance at clubs and non-profit organizations. In December 2020, Pennsylvania became the first state to use a self-exclusion tool for online gamblers. In Pennsylvania, about 200,000 gamblers have had problem gaming issues. [2]
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The auditor should plan a company's audit based on the information found in the previous step. Planning an audit helps the auditor obtain sufficient and appropriate evidence for each company's specific circumstances. It helps predict audit costs at a reasonable level, assign the proper manpower and time line and avoid misunderstandings with ...
Credit - Photograph by Platon for TIME. P resident-elect Donald Trump, TIME’s 2024 Person of the Year, sat down for a wide-ranging interview at his Mar-a-Lago Club in Palm Beach, Fla., on Nov ...