Info
- Utilizzare la checkbox di selezione a fianco di ciascun documento per attivare le funzionalità di stampa, invio email, download nei formati disponibili del (i) record.
Oversight of small agencies : hearing before the Subcommittee on Financial and Contracting Oversight of the Committee on Homeland Security and Governmental Affairs, United States Senate, One Hundred Thirteenth Congress, second session, April 10, 2014
| Oversight of small agencies : hearing before the Subcommittee on Financial and Contracting Oversight of the Committee on Homeland Security and Governmental Affairs, United States Senate, One Hundred Thirteenth Congress, second session, April 10, 2014 |
| Pubbl/distr/stampa | Washington : , : U.S. Government Printing Office, , 2014 |
| Descrizione fisica | 1 online resource (iii, 94 pages) |
| Collana | S. hrg. |
| Soggetto topico |
Administrative agencies - United States - Auditing
Auditing, Internal - United States Administrative agencies - United States - Management Finance, Public - United States - Accounting |
| Soggetto genere / forma | Legislative hearings. |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Oversight of small agencies |
| Record Nr. | UNINA-9910702645203321 |
| Washington : , : U.S. Government Printing Office, , 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Performance management and internal control program, 05-02 [[electronic resource] /] / Office of Inspector General
| Performance management and internal control program, 05-02 [[electronic resource] /] / Office of Inspector General |
| Pubbl/distr/stampa | [McLean, VA] : , : Farm Credit Administration, Office of Inspector General, , [2005] |
| Descrizione fisica | 1 online resource (9 pages) : color illustrations |
| Soggetto topico |
Employees - Rating of - United States
Auditing, Internal - United States |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910699208503321 |
| [McLean, VA] : , : Farm Credit Administration, Office of Inspector General, , [2005] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Public accounting firms [[electronic resource] ] : required study on the potential effects of mandatory audit firm rotation
| Public accounting firms [[electronic resource] ] : required study on the potential effects of mandatory audit firm rotation |
| Pubbl/distr/stampa | [Washington, D.C.] : , : U.S. General Accounting Office, , [2003] |
| Soggetto topico |
Auditing, Internal - United States
Finance, Public - United States - Accounting Accounting firms - United States |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Public Accounting Firms |
| Record Nr. | UNINA-9910693704303321 |
| [Washington, D.C.] : , : U.S. General Accounting Office, , [2003] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Quality control review for controls over the Enterprise Services Center [[electronic resource]]
| Quality control review for controls over the Enterprise Services Center [[electronic resource]] |
| Pubbl/distr/stampa | [Washington, D.C.] : , : U.S. Dept. of Transportation, Office of the Secretary of Transportation, Office of Inspector General, , [2011] |
| Descrizione fisica | 1 online resource (6 pages) |
| Collana | Office of Inspector General audit report |
| Soggetto topico |
Quality control - United States - Auditing
Auditing, Internal - United States |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910701288903321 |
| [Washington, D.C.] : , : U.S. Dept. of Transportation, Office of the Secretary of Transportation, Office of Inspector General, , [2011] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Quality control review of the report on controls over the Enterprise Service Center's Delphi Financial Management System [[electronic resource] /] / Rebecca C. Leng
| Quality control review of the report on controls over the Enterprise Service Center's Delphi Financial Management System [[electronic resource] /] / Rebecca C. Leng |
| Pubbl/distr/stampa | [Washington, D.C.] : , : U.S. Dept. of Transportation, Office of the Secretary of Transportation, Office of Inspector General, , [2007] |
| Descrizione fisica | 1 online resource (9 pages) |
| Soggetto topico |
Quality control - United States - Auditing
Auditing, Internal - United States |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910701995203321 |
| [Washington, D.C.] : , : U.S. Dept. of Transportation, Office of the Secretary of Transportation, Office of Inspector General, , [2007] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Quality control review of the report on controls over the Enterprise Services Center [[electronic resource] ] : Department of Transportation / / [Rebecca C. Leng]
| Quality control review of the report on controls over the Enterprise Services Center [[electronic resource] ] : Department of Transportation / / [Rebecca C. Leng] |
| Pubbl/distr/stampa | [Washington, D.C.] : , : U.S. Dept. of Transportation, Office of the Secretary of Transportation, Office of Inspector General, , [2008] |
| Descrizione fisica | 1 online resource (15 pages) |
| Altri autori (Persone) | LengRebecca C |
| Soggetto topico |
Quality control - United States - Auditing
Auditing, Internal - United States |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Quality control review of the report on controls over the Enterprise Services Center |
| Record Nr. | UNINA-9910701988203321 |
| [Washington, D.C.] : , : U.S. Dept. of Transportation, Office of the Secretary of Transportation, Office of Inspector General, , [2008] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
SEC's records management practices
| SEC's records management practices |
| Pubbl/distr/stampa | Washington, D.C. : , : U.S. Securities and Exchange Commission, Office of the Inspector General, Office of Audits, , 2012 |
| Descrizione fisica | 1 online resource (viii, 50 pages) |
| Collana | Report |
| Soggetto topico |
Records - United States - Management
Auditing, Internal - United States |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Securities and Exchange Commission's records management practices |
| Record Nr. | UNINA-9910705851403321 |
| Washington, D.C. : , : U.S. Securities and Exchange Commission, Office of the Inspector General, Office of Audits, , 2012 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Semi-annual report of the Inspector General, U.S. Small Business Administration : pursuant to Public Law 95-452
| Semi-annual report of the Inspector General, U.S. Small Business Administration : pursuant to Public Law 95-452 |
| Pubbl/distr/stampa | Washington, D.C., : Office of Inspector General, U.S. Small Business Administration |
| Descrizione fisica | 1 online resource |
| Disciplina | 353.9982/048/06 |
| Soggetto topico |
Auditing, Internal - United States
Auditing Auditing, Internal |
| Soggetto genere / forma | Periodicals. |
| Formato | Materiale a stampa |
| Livello bibliografico | Periodico |
| Lingua di pubblicazione | eng |
| Altri titoli varianti |
Semiannual report of the Inspector General
Semiannual report of the Inspector General, U.S. Small Business Administration SBA semiannual report of the Inspector General |
| Record Nr. | UNINA-9910689399603321 |
| Washington, D.C., : Office of Inspector General, U.S. Small Business Administration | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Semiannual report / / U.S. Dept. of Labor, Office of Inspector General
| Semiannual report / / U.S. Dept. of Labor, Office of Inspector General |
| Pubbl/distr/stampa | Washington, D.C., : U.S. Dept. of Labor, Office of Inspector General |
| Descrizione fisica | 1 online resource |
| Disciplina | 353.83/05 |
| Soggetto topico |
Auditing, Internal - United States
Auditing, Internal |
| Soggetto genere / forma | Periodicals. |
| Formato | Materiale a stampa |
| Livello bibliografico | Periodico |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Semiannual report of the Inspector General |
| Record Nr. | UNINA-9910689397103321 |
| Washington, D.C., : U.S. Dept. of Labor, Office of Inspector General | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Surveying staff to identify unnecessary internal controls : methodology and results
| Surveying staff to identify unnecessary internal controls : methodology and results |
| Pubbl/distr/stampa | [Washington, D.C.] : , : Department of Health and Human Services, Office of Inspector General, , 1995 |
| Descrizione fisica | 1 online resource (33 unnumbered pages) : illustrations |
| Soggetto topico |
Administrative agencies - Models - United States
Auditing, Internal - United States Administrative procedure - United States Public administration - United States |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Surveying staff to identify unnecessary internal controls |
| Record Nr. | UNINA-9910707656703321 |
| [Washington, D.C.] : , : Department of Health and Human Services, Office of Inspector General, , 1995 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
