№ files_lp_3_process_7_018959
File format: docx
Character count: 197105
File size: 652 KB
Year:
2022
Region / City:
Victoria
Theme:
Financial Report
Document Type:
Audit Report
Organization:
Department of Jobs, Precincts and Regions
Author:
Independent Auditor
Target Audience:
Departmental Stakeholders, Public, Government Officials
Period of Effectiveness:
2021-2022
Approval Date:
Not specified
Date of Changes:
Not specified
Contextual Description:
Audit report on the financial performance and operations of the Department of Jobs, Precincts and Regions for the fiscal year 2021-2022.
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The product description is provided for reference. Actual content and formatting may differ slightly.
Year:
2021
Region / city:
Victoria
Topic:
Local government, Loans, Public finance
Document type:
Government policy document
Organization:
Department of Jobs, Precincts and Regions, Treasury Corporation of Victoria
Author:
Department of Jobs, Precincts and Regions, Treasury Corporation of Victoria
Target audience:
Victorian councils
Period of validity:
Not specified
Approval date:
Not specified
Date of amendments:
Not specified
Year:
2009
Region / City:
Greenville County
Subject:
Voting Precincts
Document Type:
Bill
Organization / Institution:
South Carolina General Assembly
Author:
Reps. Bedingfield, Wylie, Cato, Allen, Bannister, Hamilton, and Stringer
Target Audience:
Voters, Public officials
Period of Validity:
From approval by the Governor
Approval Date:
December 31, 2009
Date of Amendments:
N/A
Contextual Description:
Legal document regarding the revision and renaming of voting precincts in Greenville County, South Carolina, and the establishment of new polling places.
Year:
2021-2022
Region / State:
Victoria, Australia
Document type:
Annual report
Organization:
Department of Jobs, Precincts and Regions
Author:
Simon Phemister, Secretary
Target audience:
Government stakeholders, general public
Portfolios covered:
17 portfolios including jobs, innovation, agriculture, tourism, sport, and creative industries
Key initiatives:
Business Stimulus Package, Jobs Victoria Fund, Gender Equality Action Plan, Yuma Yirramboi strategy, Sick Pay Guarantee
Legislation referenced:
Financial Management Act 1994, Gender Equality Act 2020
Offices:
Metropolitan, regional, and international offices
Entities overseen:
Public corporations, regulatory authorities, specialist boards
Year:
2004
Region / City:
Virginia
Subject:
Voter registration and precinct data
Document Type:
Election report
Organization:
State Board of Elections
Author:
State Board of Elections
Target Audience:
Electoral authorities, political analysts, and public
Period of Action:
January 1, 2004
Approval Date:
January 1, 2004
Date of Changes:
N/A
Year:
[Date]
Region / City:
[City/Region]
Topic:
Auditing
Document Type:
Letter
Institution:
[Name of institution]
Author:
[Internal auditor]
Target Audience:
External auditors
Period of Validity:
[Year ended]
Approval Date:
[Date]
Modification Date:
[Date]
Note:
Year
Topic:
ERISA Section 103(a)(3)(C) audit certification
Document type:
Audit documentation
Organization / institution:
AICPA
Target audience:
Auditors, employee benefit plan administrators
Year:
Not specified
Region / City:
Not specified
Topic:
Financial Reporting, Auditing
Document Type:
Accompanying Material
Organization / Institution:
Not specified
Author:
Not specified
Target Audience:
Researchers in accounting and auditing
Period of validity:
Not specified
Approval Date:
Not specified
Date of changes:
Not specified
Description:
Accompanying documentation to SAS and Stata programs used in the analysis of foreign component auditors and financial reporting quality in multinational corporations.
Year:
2024-2025
Region / City:
Idaho
Subject:
Audits of Local Schools
Document Type:
Memorandum
Organization / Institution:
Idaho State Department of Education
Author:
Idaho State Department of Education
Target Audience:
Auditors of Idaho Public Schools
Period of Validity:
FY 2025
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2023
Region / city:
Belgium
Subject:
Statutory Audit
Document Type:
Engagement Letter
Organization / Institution:
Belgian Institute of Registered Auditors
Author:
Not specified
Target Audience:
Statutory auditors, Board of Directors, Works Council
Period of validity:
Not specified
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2015
Jurisdiction:
Washington State, USA
Document Type:
Records Retention Schedule
Agency:
State Auditor’s Office
Approved by:
State Records Committee
Signatories:
Cindy Evans, Isaac Williamson, Shane Hamlin, Steve Excell
Revision History:
Version 1.0 December 7, 2011; Version 1.1 December 2, 2015
Scope:
Audits, investigations, and public records management
Legal Basis:
RCW 40.14.050
Retention Periods:
Specified for each record type
Disposition:
Destruction, transfer to Washington State Archives, or permanent retention
Audience:
State agency staff managing public records
Year:
2024-25
Region / City:
Jammu & Kashmir, Ladakh
Topic:
Banking, Auditing
Document Type:
Eligibility Criteria
Organ / Institution:
J&K Bank
Author:
N/A
Target Audience:
Chartered/Cost Accountant Firms
Period of Action:
FY 2024-25
Approval Date:
N/A
Date of Changes:
N/A
Year:
20XX
Region / City:
[County Name], Ohio
Theme:
Audit Report
Document Type:
Financial Audit Report
Institution:
[Audit Firm or Auditor’s Name]
Author:
[Auditor’s Name]
Target Audience:
Governing Body, Stakeholders
Period of Validity:
FY [Year]
Approval Date:
[Date]
Date of Last Revision:
[Date]
Year:
2024
Region / City:
[Country]
Theme:
Financial Reporting, Banking
Document Type:
Financial Statement, Report
Organization:
ABC Bank Group
Author:
Management Board
Target Audience:
Shareholders, Investors, Regulatory Bodies
Period of Validity:
Year ending 31 December 2024
Date of Approval:
[Date to be inserted in the document]
Date of Changes:
N/A
Year:
2024
Note:
Region / city
Subject:
Audit report
Document Type:
Audit Report
Organ / Institution:
ABC Company Private Limited
Target Audience:
Stakeholders of ABC Company Private Limited, including shareholders and auditors
Effective Period:
Year ending March 31, 2024
Year:
2023
Region / City:
Cyprus
Topic:
Audit Procedures, Client Asset Safeguarding
Document Type:
Technical Circular
Organization / Institution:
Institute of Certified Public Accountants of Cyprus
Author:
Financial Services Committee
Target Audience:
Members of the Institute
Period of Effectiveness:
07 June 2023 - Ongoing
Date of Approval:
07 June 2023
Date of Changes:
Not applicable
Note:
Year
Subject:
Financial Statements Audit
Document Type:
Audit Report
Target Audience:
Governing Body, Entity Management, External Stakeholders
Effective Period:
Fiscal Year Ended
Year:
2021
Region / City:
South Africa
Topic:
Auditing, Financial Reporting, Insurance
Institution:
Prudential Authority
Author:
[Auditor’s Name]
Target Audience:
Directors, Board, Sub-Committee Chairpersons, Management
Period of Validity:
Year Ended [insert year-end date]
Approval Date:
[insert approval date]
Date of Modifications:
[insert date, if applicable]
Year:
Not specified
Region / City:
Not specified
Subject:
Energy Auditing, Certification, and Training
Document Type:
Guidelines
Organization / Institution:
Department of Energy (DOE)
Author:
Not specified
Target Audience:
Energy auditors, Recognized training institutions
Validity Period:
Not specified
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2018
Region / City:
Ontario, Canada
Topic:
Documentation audits in public health units
Document Type:
Guidebook
Organization / Institution:
Northern Professional Nursing Practice Network
Authors:
Catherine Celebre, Beverley Croft, Jamie DiCasmirro, David Groulx, Kristy Harper, Tom Regan, Darcie Taing, Susan Thornton, Mary VandenNeucker
Target Audience:
Public health auditors, quality assurance professionals, and health unit staff
Period of Validity:
Not specified
Approval Date:
Not specified
Revision Date:
December 2018
Year:
2023
Region / city:
Western Australia
Subject:
Financial assistance agreement under the Investment Attraction Fund
Document type:
Agreement
Institution / authority:
Minister for State and Industry Development, Jobs and Trade
Author:
Not specified
Target audience:
The recipient and relevant governmental bodies
Period of validity:
Not specified
Approval date:
Not specified
Amendment date:
Not specified