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Publisher
Balance Risk, LLC
Pub. Date
20--2012.
Physical Desc
1 online resource (4 volumes in one folder).
Language
English
Description
The scope of the Recovery and Contract Compliance audit for the State of Colorado included accounts payable transactions during the period July 1, 2007 to June 30, 2010 for all Colorado State agencies excluding Higher Education and Medicaid payments. The objective of the audit was to perform a non-intrusive audit, find hard dollar recoveries, provide solid process improvement recommendations for the State of Colorado and communicate any potential...
Author
Language
English
Description
Risk management has traditionally focused on the downside-the "what if"-of risk: "What if I get audited; will my documentation be in order? What if someone gets hurt?" Risk has also traditionally been as siloed in many organizations, each functional area requiring its own unique parameters. Accounting and Finance are concerned with financial regulations; manufacturing is concerned about safety and equipment validation; etc. Each used a different method...
Author
Language
English
Description
Internal auditors are told they need to develop a risk-based audit plan, but many internal audit activities simply risk rank their audit universe and believe that is risk-based auditing. Another common mistake is to identify risks to audit without ever determining if they are relevant to the organization's objectives. Risk-based internal auditing is really about aligning the annual audit plan, and corresponding audit projects and efforts, with the...
Author
Language
English
Description
It is a well-understood axiom of the business world that there are two ways to improve the bottom line of any business. To make money or to cut costs. Better yet, BOTH! When a business turns its eye to cost cutting, the business owners will discover significant bleeding of revenues that are going on within the business. So if those systems can be improved to eliminate that waste, while retaining the same, or even improving quality of output, the business...
20) Colorado Public Employees' Retirement Association: financial audit, year ended December 31, 2021
Author
Publisher
[CliftonLarsonAllen LLP]
Pub. Date
[2022]
Physical Desc
1 online resource (13 pages) : illustrations
Language
English
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