№ lp_1_2_66647
File format: docx
Character count: 2872
File size: 371 KB
Note:
Year
Topic:
Open Source Software, European Commission, European Parliament
Document type:
Executive Summary
Organization / institution:
European Commission, European Parliament
Context:
A report summarizing the inventory and assessment of Open Source Software used within the European Commission and Parliament as part of the FOSSA Pilot Project.
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The product description is provided for reference. Actual content and formatting may differ slightly.
Year:
2025
Region / city:
Melbourne, Victoria, Australia
Subject:
Auditing standards, amendments
Document type:
Auditing Standard
Issuing body:
Auditing and Assurance Standards Board
Author:
Auditing and Assurance Standards Board
Target audience:
Auditors, assurance professionals, organizations involved in financial audits
Effective date:
January 1, 2025
Approval date:
January 28, 2025
Date of amendments:
April 2022
Period of validity:
Ongoing from January 1, 2025
Document type:
Audit engagement letter
Jurisdiction:
Australia
Accounting standards:
Australian Accounting Standards
Auditing standards:
Australian Auditing Standards (ASA), APES 210, APES 110
Related legislation:
Corporations Act 2001
Subject matter:
Audit of general purpose financial report
Audit period:
Financial year ended 30 June 20XX
Financial statements covered:
Statement of financial position, statement of comprehensive income, statement of changes in equity, statement of cash flows, notes to the financial statements, directors’ declaration
Parties involved:
Auditor and audited entity
Professional requirements:
Independence, ethical compliance, professional scepticism
Regulatory considerations:
NOCLAR obligations, Consumer Data Right (optional)
Responsibilities outlined:
Auditor responsibilities, management responsibilities
Source type:
Professional engagement documentation
Year:
2014
Region / City:
Not specified
Topic:
Oral Health Care Auditing
Document Type:
Guidelines
Organization / Institution:
Not specified
Author:
Not specified
Target Audience:
Care facilities, health professionals
Effective Period:
Not specified
Approval Date:
Not specified
Modification Date:
Not specified
Year:
N/A
Region / city:
N/A
Subject:
Professional skepticism, independence in auditing
Document type:
International Standard on Auditing (ISA)
Organization:
International Auditing and Assurance Standards Board (IAASB)
Author:
N/A
Target audience:
Auditors, professionals in the auditing field
Effective period:
N/A
Approval date:
N/A
Amendment date:
N/A
Year:
2025
Semester:
Spring
Course Time:
Mon 11:30 – 12:20PM, Wed & Fri Online (Tentatively)
Instructor:
Professor Aaron M. Williamson Jr
Instructor Email:
[email protected]
Instructor Phone:
(808) 739-8592
Office Hours:
MWF 8:30AM – 9:20AM
Prerequisites:
AC-404, EN-102, COM-101
Course Description:
Continuation of AC-404 with topics in auditing, legal and ethical considerations, statistical sampling, and operational auditing
Materials:
Whittington, O. Ray, and Kurt Pany. Principles of Auditing & Other Assurance Services, McGraw-Hill Education, ©2016–2024. ISBN: 978-1-265-22131-7 (hardcover), ISBN: 978-1-265-19053-8 (loose-leaf)
Additional Items:
Canvas platform, EYARC Virtual Platform, AICPA Code of Professional Conduct
School:
School of Business and Communication
Department:
Accounting
Location:
Kieffer Hall Room 12
Year:
2023
Region / City:
Global
Subject:
Internal controls, auditing, financial controls
Document Type:
Lecture notes
Organization / Institution:
Not specified
Author:
Not specified
Target Audience:
Auditors, accounting professionals
Period of Validity:
Not specified
Approval Date:
Not specified
Date of Changes:
Not specified
AWARD OF PROFESSIONAL SERVICES CONTRACT FOR MUNICIPAL AUDITING SERVICES TO SUPLEE, CLOONEY & COMPANY
Year:
2026
Region / City:
Warren Township, Somerset County, New Jersey
Theme:
Municipal Auditing Services
Document Type:
Resolution
Organ / Institution:
Township Committee of the Township of Warren
Author:
Donna Hands, Township Clerk; Karen DeNave, Chief Financial Officer
Target Audience:
Local Government Officials
Period of Action:
Calendar Year 2026
Date of Approval:
January 6, 2026
Date of Amendments:
N/A
Year:
2014
Region / City:
Not specified
Subject:
Oral health audits and assessment tools
Document type:
Guide / Manual
Organization:
Not specified
Author:
Not specified
Target audience:
Health professionals in care homes
Period of validity:
Not specified
Approval date:
11/26/2014
Modification date:
Not specified
Year:
2006
Region / City:
United States
Topic:
Auditing and Monitoring
Document Type:
Compliance Policy
Institution:
The Arc GLOW
Author:
Corporate Compliance Officer
Target Audience:
Employees, Management, and Board of Directors of The Arc GLOW
Effective Period:
Ongoing, with annual reviews and updates
Approval Date:
December 2013
Revision Date:
10/2013, 12/2016, 2/2020, 2/2021, 2022, 2/24, 2/25
Year:
2023
Region / City:
South Africa
Topic:
IFRS 17 Implementation, Audit Reporting
Document Type:
Prudential Communication
Organ / Institution:
Prudential Authority
Author:
Prudential Authority
Target Audience:
Registered auditors, solo and micro-insurers
Period of Validity:
Until revised QRTs are published
Approval Date:
30 June 2023
Amendment Date:
N/A
Year:
2022
Region / City:
Global
Topic:
SharePoint Site & List Auditing
Document Type:
User Manual
Organization / Institution:
Cognillo
Author:
Cognillo
Target Audience:
SharePoint Administrators, IT Professionals
Effective Period:
N/A
Approval Date:
10/20/2022
Amendment Date:
N/A
Year:
2021
Region / City:
Wellington
Topic:
Auditing, Screening Programmes, Quality Assurance
Document Type:
Handbook
Organization:
Ministry of Health
Author:
Ministry of Health
Target Audience:
Screening service providers, DAA Group
Period of Validity:
Ongoing updates
Approval Date:
December 2021
Date of Changes:
Periodic updates online
Note:
Context
Year:
2005
Region / city:
Ireland
Topic:
Accessibility, Built Environment
Document type:
Guideline
Organization / institution:
National Disability Authority
Target audience:
Building surveyors, architects, facility managers, occupational therapists, local access groups
Period of validity:
Not specified
Approval date:
Not specified
Date of changes:
Not specified
Year:
2021
Region / City:
International
Topic:
Medical Device Regulation, Auditing
Document Type:
Final Document
Organization / Institution:
International Medical Device Regulators Forum (IMDRF)
Author:
IMDRF MDSAP Working Group
Target Audience:
Regulatory Authorities, Auditing Organizations
Effective Period:
Not specified
Approval Date:
16 September 2021
Revision Date:
Not specified
Chapter:
11
Subject:
Auditing computer-based information systems
Document type:
Educational answer key
Field:
Accounting and auditing
Content focus:
Auditor computer expertise, systems development involvement, audit staffing, audit planning, internal controls, fraud cases
Organizations referenced:
City of Tustin, Berwick
Geographic references:
California
Source context:
Accounting information systems coursework
Note:
Year
Organization / Institution:
Northrop Grumman
Note:
Year
Subject:
Use of Free and Open Source Software (FOSS) in Non-Production Materials
Document Type:
Approval Document
Authority / Organization:
Daimler Truck AG
Target Audience:
Contractors, Software Developers
Note:
Year
Note:
Year of report
Jurisdiction:
Florida
Regulatory framework:
Florida Administrative Code Chapter 62-210 and 62-213
Type of document:
Regulatory reporting form and instructions
Issuing authority:
Department of Environmental Protection, Division of Air Resource Management
Form number:
DEP Form No. 62-210.900(5)
Subject matter:
Air pollutant emissions reporting
Facility type:
Air pollutant emitting facilities
Applicability:
Title V sources and specified non-Title V sources
Reporting deadline:
April 1 following the reporting year
Fee coverage:
Title V source emissions fees
Certification requirement:
Owner or responsible official certification
Reporting scope:
Facility information, emissions units, emissions data, fee calculation
Year:
Not specified
Region / City:
Not specified
Topic:
Testing procedures for CS 9600 X-ray source boards
Document Type:
Work Instruction
Organization / Institution:
Carestream Dental, LLC
Author:
Not specified
Target Audience:
Testing Lab personnel, Hardware and Systems Specialist, Technical Solutions Engineer
Effective Period:
Not specified
Approval Date:
Not specified
Date of Changes:
Not specified
Contextual Description:
A work instruction detailing the testing process for returned CS 9600 X-ray source boards, including testing, calibration, and evaluation procedures.