№ lp_1_2_29984
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This document outlines the policy and procedures for auditing and monitoring activities related to compliance within The Arc GLOW, focusing on federal, state, and local regulations for Medicaid and other public resources.
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
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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:
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
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.
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
Region / City:
Georgia
Document Type:
Monitoring Report
Submitted by:
UST Owner/Operator
Prepared by:
Consultant/Contractor
Professional Certification:
Registered Professional Engineer or Professional Geologist
Site Assessment:
Groundwater monitoring, analytical results, site ranking
Reimbursement Details:
Applicable if checked
Tables Included:
Groundwater elevations, analytical results, HVR events
Figures Included:
Site location map, potentiometric surface maps, groundwater quality maps, contaminant trend graphs
Year:
2026
Region / City:
Somerset East
Theme:
Guarding Services, Alarm Systems, Armed Response
Document Type:
Tender
Organization / Institution:
Blue Crane Route Municipality
Author:
Not specified
Target Audience:
Potential service providers
Period of Validity:
3 years
Approval Date:
09 January 2026
Date of Changes:
Not specified
Year:
N/A
Region / city:
N/A
Topic:
Program/Project Management
Document Type:
Report
Organization:
Federal Agency
Author:
N/A
Target audience:
N/A
Period of validity:
N/A
Approval date:
N/A
Date of amendments:
N/A
Context:
Report template for monitoring and assessing the progress of a federal program or project, detailing management and performance indicators.
Note:
Year
Context description:
Report on activity-based expenditures and funding allocation within federal grants, including reporting periods and detailed activity descriptions.
Year:
2019
Region / City:
United States
Topic:
Information Technology, Veterans Affairs, Healthcare
Document Type:
Performance Work Statement
Agency / Institution:
Department of Veterans Affairs, Office of Information & Technology
Author:
Not specified
Target Audience:
Contractors, VA staff, IT professionals
Period of Effectiveness:
June 27, 2019, onwards
Approval Date:
June 27, 2019
Amendments Date:
Not specified