 | United States. General Accounting Office - 1977 - 76 lapas
...the reports. This produces a report which shows not only what was found and what the auditor thinks about it but also what the responsible persons think about it and what, if anything, they are going to do about it . This kind of report is more useful to the recipient .... | |
 | United States. Federal Communications Commission - 1999 - 396 lapas
...fair, complete, and objective is to obtain advance review and comments by responsible auditee officials and others, as may be appropriate. Including the views...persons think about it and what they plan to do about it"7 In addition, these rules require the auditor to evaluate management's comments on the audit findings... | |
 | United States. Congress. Senate. Committee on Small Business - 1990 - 366 lapas
...complete, and objective is to obtain advance review and comments by responsible auditee officials, and others as may be appropriate. Including the views...think about it and what they plan to do about it. (Numbered paragraph 44) As recently as February 1990, in response to concerns raised by program managers,... | |
 | United States. General Accounting Office - 2002 - 136 lapas
...and objective is to obtain advance review and comments by responsible officials of the audited entity and others, as may be appropriate. Including the views...what the auditors think about it, but also what the officials in the audited entity think about the report and what they plan to do about it. 8.30 Auditors... | |
 | Jeffrey C. Steinhoff - 2002 - 136 lapas
...and objective is to obtain advance review and comments by responsible officials of the audited entity and others, as may be appropriate. Including the views...what the auditors think about it, but also what the officials in the audited entity think about the report and what they plan to do about it. 8.30 Auditors... | |
 | DIANE Publishing Company - 2004 - 186 lapas
...auditee officials and others, as may be appropriate. Including Reporting Standards for Performance Audits the views of responsible officials produces a report...persons think about it and what they plan to do about it 7.40 Auditors should normally request that the responsible officials' views on significant findings,... | |
 | United States. General Accounting Office - 1995 - 202 lapas
...and objective is to obtain advance review and comments by responsible officials of the audited entity and others, as may be appropriate. Including the views of responsible officials results in a report that presents not only the deficiencies in internal control, fraud, illegal acts,... | |
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... and others, as may be appropriate. Including the views of responsible officials produces a report that shows not only what was found and what the auditors think about it but also what the responsible persons think about it and what they plan to do... 