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.
Internal controls : SEC should consider requiring companies to discose whether they obtained an auditor attestation : report to congressional committees
| Internal controls : SEC should consider requiring companies to discose whether they obtained an auditor attestation : report to congressional committees |
| Pubbl/distr/stampa | [Washington, D.C.] : , : United States Government Accountability Office, , 2013 |
| Descrizione fisica | 1 online resource (ii, 70 pages) : illustrations |
| Soggetto topico |
Auditing, Internal - Government policy - United States
Attest function (Auditing) - Government policy - United States |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Internal controls |
| Record Nr. | UNINA-9910704968903321 |
| [Washington, D.C.] : , : United States Government Accountability Office, , 2013 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Internal controls : corrective actions under way to address control deficiencies at the Morris K. Udall and Stewart L. Udall Foundation : report to congressional requesters
| Internal controls : corrective actions under way to address control deficiencies at the Morris K. Udall and Stewart L. Udall Foundation : report to congressional requesters |
| Pubbl/distr/stampa | [Washington, D.C.] : , : United States Government Accountability Office, , 2013 |
| Descrizione fisica | 1 online resource (i, 19 pages) |
| Soggetto topico | Auditing, Internal - United States |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Internal controls |
| Record Nr. | UNINA-9910705120903321 |
| [Washington, D.C.] : , : United States Government Accountability Office, , 2013 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Internal controls [[electronic resource] ] : VA lacked accountability over its direct loan and loan sale activities : report to the Subcommittee on Benefits, Committee on Veterans' Affairs, House of Representatives
| Internal controls [[electronic resource] ] : VA lacked accountability over its direct loan and loan sale activities : report to the Subcommittee on Benefits, Committee on Veterans' Affairs, House of Representatives |
| Pubbl/distr/stampa | [Washington, D.C.] : , : U.S. General Accounting Office, , [1999] |
| Descrizione fisica | 42 pages : digital, PDF file |
| Soggetto topico | Veterans - Loans - United States - Auditing |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Internal controls |
| Record Nr. | UNINA-9910696289503321 |
| [Washington, D.C.] : , : U.S. General Accounting Office, , [1999] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Internal controls : oversight of longshore special fund needs improvement : report to the Chairman of the Subcommittee on Workforce Protections, Committee on Education and the Workforce, House of Representatives
| Internal controls : oversight of longshore special fund needs improvement : report to the Chairman of the Subcommittee on Workforce Protections, Committee on Education and the Workforce, House of Representatives |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Internal controls |
| Record Nr. | UNINA-9910690889403321 |
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
|