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Department of Veterans Affairs Access Audit System-Wide ...3 Access Audit Results At the direction of the Secretary of the Department of Veterans Affairs (VA), the Veterans Health Administration (VHA) conducted an Access ...
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Integrating Working Papers with Audit ManagementACL WHITEPAPER Integrating Working Papers with Audit Management How to shift from ‘common practices’ to ‘best practices’ Dan Zitting, CPA, CISA, CITP
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Chapter 3 Review and the audit process2 3.1 The process of review and audit of internal control systems The board of directors are responsible for the review and maintenance of internal controls.
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Follow-up Audit of VBA's 100 Percent Disability EvaluationsVA Office of Inspector General OFFICE OF AUDITS AND EVALUATIONS Veterans Benefits Administration Follow-up Audit of 100 Percent Disability Evaluations
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