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Quality Control Review Of Pricewaterhousecoopers Llp California Institute Of Technology Fiscal Year Ended September 30 1997
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Book Synopsis Quality Control Review of PRICEWATERHOUSECOOPERS L.L.P California Institute of Technology Fiscal Year Ended September 30, 1997 by :
Download or read book Quality Control Review of PRICEWATERHOUSECOOPERS L.L.P California Institute of Technology Fiscal Year Ended September 30, 1997 written by and published by . This book was released on 1999 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: The objective of our quality control review was to ensure that the audit was conducted according to applicable standards and meets the auditing requirements of OMB Circular A-133. We focused our review on the following qualitative aspects of the audit: auditor qualifications, independence, due professional care, quality control, planning, supervision, major program determinations, and the Schedule of Federal Awards. In 1998 Coopers & Lybrand LLP and Price Waterhouse LLP merged to form PwC. We reviewed the most recent peer review letters, issued November 6, 1996 and October 28, 1997, by Deloitte & Touche LLP and Ernst & Young LLP, for Price Waterhouse LLP and Coopers & Lybrand LLP, respectively.
Book Synopsis The Bryozoa of the Tortugas Islands, Florida by : Raymond Carroll Osburn
Download or read book The Bryozoa of the Tortugas Islands, Florida written by Raymond Carroll Osburn and published by . This book was released on 1914 with total page 42 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Quality Control Review of PricewaterhouseCoopers LLP Stanford University, Fiscal Year Ended August 31, 1997 by :
Download or read book Quality Control Review of PricewaterhouseCoopers LLP Stanford University, Fiscal Year Ended August 31, 1997 written by and published by . This book was released on 1999 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: The objective of our quality control review was to ensure that the audit was conducted according to applicable standards and meets the auditing requirements of 0MB Circular A-133. As the Federal cognizant agency for Stanford University, we conducted a quality control review of the PwC audit working papers for its audit of the University. We focused our review on the following qualitative aspects of the audit: auditor qualifications, independence, due professional care, quality control, planning, supervision, major program determinations, and the Schedule of Federal Awards. We reviewed the most recent peer review letter, issued October 28, 1997, by Ernst & Young LLP. The peer review letter stated that the firm met the objectives of the quality control review standards established by the American Institute of Certified Public Accountants and that the standards were being complied with during the fiscal year ended March 31, 1997.
Book Synopsis Quality Control Review of PriceWaterhouseCoopers, LLP, Office of Management and Budget Circular A-133 Audit of the University of Alabama in Huntsville for the Fiscal Year Ended September 30, 2006 . by : CreateSpace Independent Publishing Platform
Download or read book Quality Control Review of PriceWaterhouseCoopers, LLP, Office of Management and Budget Circular A-133 Audit of the University of Alabama in Huntsville for the Fiscal Year Ended September 30, 2006 . written by CreateSpace Independent Publishing Platform and published by Createspace Independent Publishing Platform. This book was released on 2018-07-16 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt: Quality control review of PriceWaterhouseCoopers, LLP, Office of Management and Budget circular A-133 audit of the University of Alabama in Huntsville for the fiscal year ended September 30, 2006 .
Book Synopsis Quality Control Review of the PriceWaterhouseCoopers LLP and the Defense Contract Audit Agency Office of Management and Budget Circular A-133 Audits of the Jet Propulsion Laboratory for the Fiscal Year Ended September 30, 2007 . by : CreateSpace Independent Publishing Platform
Download or read book Quality Control Review of the PriceWaterhouseCoopers LLP and the Defense Contract Audit Agency Office of Management and Budget Circular A-133 Audits of the Jet Propulsion Laboratory for the Fiscal Year Ended September 30, 2007 . written by CreateSpace Independent Publishing Platform and published by Createspace Independent Publishing Platform. This book was released on 2018-07-16 with total page 36 pages. Available in PDF, EPUB and Kindle. Book excerpt: Quality control review of the PriceWaterhouseCoopers LLP and the Defense Contract Audit Agency Office of Management and Budget circular A-133 audits of the Jet Propulsion Laboratory for the fiscal year ended September 30, 2007 .
Book Synopsis Quality Control Review of PricewaterhouseCoopers, LLP, for 0MB Circular A-133 Audit Report of Institute for Defense Analyses, Fiscal Year Ended September 25,1998 by :
Download or read book Quality Control Review of PricewaterhouseCoopers, LLP, for 0MB Circular A-133 Audit Report of Institute for Defense Analyses, Fiscal Year Ended September 25,1998 written by and published by . This book was released on 2000 with total page 22 pages. Available in PDF, EPUB and Kindle. Book excerpt: On December 4, 1998, PricewaterhouseCoopers, LLP, (PwC) issued their single audit report containing unqualified opinions on the financial statements, the Schedule of Expenditures of Federal Awards, and the compliance with requirements applicable to the Federal contracts at the Institute for Defense Analyses (IDA). In addition, PwC provided reports on internal control over financial reporting and over compliance and prepared a Schedule of Findings and Questioned Costs that summarizes the results of the single audit. The Defense Contract Audit Agency (DCAA), Alexandria, Virginia, also submitted a report dated October 1, 1999, as required by the Circular, that duplicated PwC reporting on internal control over compliance; related opinions on compliance of major contracts with laws, regulations and the contract provisions and the Schedule of Expenditures of Federal Awards; and a Schedule of Findings and Questioned Costs. In contrast to PwC, DCAA described internal control weaknesses that they considered reportable but not material and one instance of noncompliance with the Allowable Costs/Cost Principles requirement.
Author :United States. National Aeronautics and Space Administration. Office of Audits Publisher : ISBN 13 : Total Pages :15 pages Book Rating :4.:/5 (787 download)
Book Synopsis Quality Control Review of PriceWaterhouseCoopers, LLP, Office of Management and Budget Circular A-133 Audit of the University of Alabama in Huntsville for the Fiscal Year Ended September 30, 2006 by : United States. National Aeronautics and Space Administration. Office of Audits
Download or read book Quality Control Review of PriceWaterhouseCoopers, LLP, Office of Management and Budget Circular A-133 Audit of the University of Alabama in Huntsville for the Fiscal Year Ended September 30, 2006 written by United States. National Aeronautics and Space Administration. Office of Audits and published by . This book was released on 2008 with total page 15 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Report on Quality Control Review of Pricewaterhousecoopers LLP and Defense Contract Audit Agency for Office of Management and Budget Circular NO. A-133 Audit Report of Massachusetts Institute of Technology Fiscal Year Ended June 30, 1999 by :
Download or read book Report on Quality Control Review of Pricewaterhousecoopers LLP and Defense Contract Audit Agency for Office of Management and Budget Circular NO. A-133 Audit Report of Massachusetts Institute of Technology Fiscal Year Ended June 30, 1999 written by and published by . This book was released on 2001 with total page 22 pages. Available in PDF, EPUB and Kindle. Book excerpt: We are providing this report for your review and comment. The firm of PricewaterhouseCoopers LLP (PwC) and the Defense Contract Audit Agency (DCAA), performed the single audit for the Massachusetts Institute of Technology (MIT), a private, independent, non-profit research university located in Cambridge, Massachusetts. The audit is required by the Office of Management and Budget (OMB) Circular A-133, "Audits of States, Local Governments, and Non-Profit Organizations" (Circular A-133). MIT expended approximately $721 million against Federal awards, representing $391 million for the DoD and $330 million for other Federal agencies in the fiscal year ended June 30, 1999.
Author :United States. National Aeronautics and Space Administration. Office of Audits Publisher : ISBN 13 : Total Pages :19 pages Book Rating :4.:/5 (788 download)
Book Synopsis Quality control review of the PriceWaterhouseCoopers LLP and the Defense Contract Audit Agency Office of Management and Budget circular A-133 audits of the Jet Propulsion Laboratory for the fiscal year ended September 30, 2007 by : United States. National Aeronautics and Space Administration. Office of Audits
Download or read book Quality control review of the PriceWaterhouseCoopers LLP and the Defense Contract Audit Agency Office of Management and Budget circular A-133 audits of the Jet Propulsion Laboratory for the fiscal year ended September 30, 2007 written by United States. National Aeronautics and Space Administration. Office of Audits and published by . This book was released on 2008 with total page 19 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Audit Oversight: Report on Quality Control Review of KPMG, LLP and Defense Contract Audit Agency Office of Management and Budget Circular No. A-133 Audit Report of Illinois Institute of Technology Research Institute Fiscal Year Ended June 30, 1997 by :
Download or read book Audit Oversight: Report on Quality Control Review of KPMG, LLP and Defense Contract Audit Agency Office of Management and Budget Circular No. A-133 Audit Report of Illinois Institute of Technology Research Institute Fiscal Year Ended June 30, 1997 written by and published by . This book was released on 2002 with total page 21 pages. Available in PDF, EPUB and Kindle. Book excerpt: The firm of KPMG, LLP (KPMG) and the Defense Contract Audit Agency (DCAA) performed the single audit for the Illinois Institute of Technology Research Institute (IITRI), a non-profit research organization located in Chicago, Illinois. The Office of Management and Budget (0MB) Circular No. A-133, "Audits of States, Local Governments, and Non-Profit Organizations," (0MB Circular A-133) requires the audit. IITRI expended approximately $97.1 million of Federal awards, of which $75.5 million was for DoD) and $21.6 million for other Federal agencies, during the fiscal year that ended September 30, 1997. Quality Control Review Objective. As the Federal cognizant agency for IITRI, the Office of the Inspector General, DoD, performed a quality control review to determine whether the FY 1997 report that IITRI submitted to the Single Audit Clearinghouse met the applicable reporting standards and whether KPMG and DCAA conducted the audit as applicable standards and 0MB Circular A-133 require. See Appendix A for a discussion of the scope of this review and the requirements for an 0MB Circular A-133 single audit.
Author :United States. National Aeronautics and Space Administration. Office of Inspector General Publisher : ISBN 13 : Total Pages :20 pages Book Rating :4.:/5 (472 download)
Book Synopsis Quality Control Review Report by : United States. National Aeronautics and Space Administration. Office of Inspector General
Download or read book Quality Control Review Report written by United States. National Aeronautics and Space Administration. Office of Inspector General and published by . This book was released on 2001 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Audit Oversight: Quality Control Review of PricewaterhouseCoopers, LLP and the Defense Contract Audit Agency Office of Management and Budget Circular A-133 Audit Report of the Institute for Defense Analyses, Fiscal Year Ended September 28, 2001 by :
Download or read book Audit Oversight: Quality Control Review of PricewaterhouseCoopers, LLP and the Defense Contract Audit Agency Office of Management and Budget Circular A-133 Audit Report of the Institute for Defense Analyses, Fiscal Year Ended September 28, 2001 written by and published by . This book was released on 2004 with total page 26 pages. Available in PDF, EPUB and Kindle. Book excerpt: IDA is a not-for-profit organization that manages DoD-sponsored FFRDCs. Founded in 1947 as the Weapons Systems Evaluation Group, IDA was incorporated in 1956 and has its headquarters in Alexandria, Virginia, with sites in Norfolk, Virginia; Princeton, New Jersey; San Diego, California; and Bowie, Maryland. IDA employees specialize in national security issues, computer software and engineering, strategy and force assessments, operational test and evaluation, research in civil space, expert systems for criminal investigation, and energy and environmental issues. The PwC office in Washington, D.C., has provided audit services to IDA since the early 1960s. The DCAA office in Columbia, Maryland, has provided 0MB Circular A-133 audit services to IDA since FY 1998. PwC and DCAA coordinated and accepted certain audit responsibilities for the FY 2001 single audit of IDA Details on the division of audit responsibilities for the single audit are discussed in Appendix B. As the cognizant Federal agency for IDA, the Office of the inspector General of the Department of Defense (OIG DoD) performed a Quality Control Review (QcR) of the single audit report and supporting audit documentation for the FY 2001 IDA single audit. The objectives of the review were to determine whether the audit was conducted according to generally accepted auditing standards, Government Auditing Standards (GAS), and the auditing and reporting requirements of 0MB Circular A-133. We also reviewed corrective actions taken by PwC as a result of a QCR performed on the FY 1998 single audit of IDA (see OIG DoD Report Number D2OOO-6-OO8, Quality Control Review of PricewaterhouseCoopers LLP, for 0MB Circular A-133 Audit Report for Institute for Defense Analyses, Fiscal Year Ended September 25, 1998," August 14, 2000).
Book Synopsis Quality Control Review of the Howard, Wershbale and Company Audit of the Glenn Research Center Exchange Financial Statements for the Fiscal Year Ended September 30, 2007 . by : CreateSpace Independent Publishing Platform
Download or read book Quality Control Review of the Howard, Wershbale and Company Audit of the Glenn Research Center Exchange Financial Statements for the Fiscal Year Ended September 30, 2007 . written by CreateSpace Independent Publishing Platform and published by Createspace Independent Publishing Platform. This book was released on 2018-07-16 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt: Quality control review of the Howard, Wershbale & Company audit of the Glenn Research Center Exchange financial statements for the fiscal year ended September 30, 2007 .
Book Synopsis Quality Control Review of Coopers and Lybrand, L.L.P., The Mitre Corporation, Fiscal Year Ended September 30, 1994 by :
Download or read book Quality Control Review of Coopers and Lybrand, L.L.P., The Mitre Corporation, Fiscal Year Ended September 30, 1994 written by and published by . This book was released on 1997 with total page 14 pages. Available in PDF, EPUB and Kindle. Book excerpt: We are providing this report for your information. Your Boston, Massachusetts, and Mclean, Virginia, offices, in coordination with the Defense Contract Audit Agency (DCAA), performed the single audit for The MITRE Corporation (MITRE), Mclean, Virginia. MITRE is a nonstock, nonprofit corporation that performs research, development, engineering, and advisory services of a scientific nature. The audit is required by Office of Management and Budget (0MB) Circular A-133, "Audits of Institutions of Higher Education and Other Nonprofit Institutions." MITRE reported total Federal expenditures of $581,393,080 for the fiscal year ended September 30, 1994, representing $451, 795,873 for the Department of Defense and $129,597,207 for other Federal agencies.
Book Synopsis Quality Control Review of the L. F. Harris and Associates, CPA, P. A. Audit of the Kennedy Space Center Exchange Financial Statements for Fiscal Year Ended September 30, 2007 . by : CreateSpace Independent Publishing Platform
Download or read book Quality Control Review of the L. F. Harris and Associates, CPA, P. A. Audit of the Kennedy Space Center Exchange Financial Statements for Fiscal Year Ended September 30, 2007 . written by CreateSpace Independent Publishing Platform and published by Createspace Independent Publishing Platform. This book was released on 2018-07-16 with total page 30 pages. Available in PDF, EPUB and Kindle. Book excerpt: Quality control review of the L.F. Harris & Associates, CPA, P.A. Audit of the Kennedy Space Center exchange financial statements for fiscal year ended September 30, 2007 .
Book Synopsis Quality Control Review of Faw, Casson and Company, LLP's Audit of Wallops Exchange and Morale Association Financial Statements for Fiscal Year Ended September 30, 2006 . by : CreateSpace Independent Publishing Platform
Download or read book Quality Control Review of Faw, Casson and Company, LLP's Audit of Wallops Exchange and Morale Association Financial Statements for Fiscal Year Ended September 30, 2006 . written by CreateSpace Independent Publishing Platform and published by Createspace Independent Publishing Platform. This book was released on 2018-07-16 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt: Quality control review of Faw, Casson & Company, LLP's audit of Wallops Exchange and Morale Association financial statements for fiscal year ended September 30, 2006 .
Book Synopsis Quality Control Review of Coopers & Lybrand L.L.P Rensselaer Polytechnic Institute Fiscal Year Ended June 30,1996 by :
Download or read book Quality Control Review of Coopers & Lybrand L.L.P Rensselaer Polytechnic Institute Fiscal Year Ended June 30,1996 written by and published by . This book was released on 1998 with total page 14 pages. Available in PDF, EPUB and Kindle. Book excerpt: The objective of a quality control review is to assure that the audit was conducted in accordance with applicable standards and meets the auditing requirements of the 0MB Circular A-133. As a Federal funding agency for the Institute, we conducted a quality control review of the audit working papers. We focused our review on the following qualitative aspects of the audit: due professional care, planning, supervision, independence, quality control, internal controls, substantive testing, general and specific compliance testing, and the Schedule of Federal Awards. We reviewed the report on the most recent peer review dated September 23, 1994, performed by Ernst and Young LLP, which found that Coopers & Lybrand L.L.P. met the objectives of the quality control review standards established by the American Institute of Certified Public Accountants and that the standards were being complied with during the fiscal year ended March 31,1994.
