Financial Audit is popular PDF and ePub book, written by Steven J. Sebastian in 2009-02, it is a fantastic choice for those who relish reading online the Law genre. Let's immerse ourselves in this engaging Law book by exploring the summary and details provided below. Remember, Financial Audit can be Read Online from any device for your convenience.
Financial Audit Book PDF Summary
Report on an audit of the statement of expenditures for the office of special counsel Patrick J. Fitzgerald for the 6 months ended Sept. 30, 2007. This audit was designed to determine whether the statement of expenditures was fairly stated in all material respects. The auditor was not required to express an opinion on the reasonableness or appropriateness of any related expenditures, and is not expressing any opinion thereon. Contents: Background; Opinion on Statement of Expenditures; Opinion on Internal Control; Compliance with Laws and Regulations; Objectives, Scope, and Methodology; Agency Comments; Appendix I: Statement of Expenditures for Special Counsel Fitzgerald.
Detail Book of Financial Audit PDF
- Author : Steven J. Sebastian
- Release : 01 February 2009
- Publisher : DIANE Publishing
- ISBN : 9781437906547
- Genre : Law
- Total Page : 14 pages
- Language : English
- PDF File Size : 18,7 Mb
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