Understand the significance of audit documentation in proving compliance with audit requirements, ensuring quality audit work, and providing evidence for audit conclusions. Learn about the purpose, requirements, and definitions of audit documentation as outlined in auditing standards. Proper documen

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The single audit process is a requirement for non-federal entities receiving over $750,000 in Federal awards, ensuring compliance with program requirements and Uniform Guidance. This audit involves examining financial statements and ensuring proper fund utilization. Auditee responsibilities and key

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In response to a cyber-attack on the HSE in 2021, an audit was conducted at University Hospital of Limerick to assess the accessibility of key healthcare-related computer programs. The audit revealed issues such as JavaScript errors, missing plug-ins, outdated software, and internet access issues. I

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Explore the functions and responsibilities of internal audit processes and audit committees in the context of school boards in Ontario. Covering topics such as governance, risk management, compliance, and internal controls, the content delves into the structure, mandate, and activities of internal a

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This framework outlines the importance of audit, risk, and improvement committees (ARIC), internal audit (IA), and risk management (RM) in local councils in NSW under the Local Government Act 1993. It defines key terms, such as Audit Committee, Internal Audit, Risk Management, and the three lines of

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This presentation outlines the national results of a clinical audit conducted in 2016/17 regarding the management of severe sepsis and septic shock in Emergency Departments (EDs). The audit objectives include benchmarking current performance, facilitating national and peer comparisons, identifying a

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This research examines how the use of data analytics and consulting activities affect perceived internal audit quality. The study investigates the relationship between these factors and top management's perception of internal audit quality. Through online scenario-based experiments with middle and t

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This presentation displays the national results of the 2016/17 clinical audit, focusing on the performance of Emergency Departments (EDs) against audit standards. The audit objectives include benchmarking current performance, allowing national and peer comparisons, identifying areas for improvement,

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Quality assurance in public audit systems plays a crucial role in evaluating audit compliance, improving quality control processes, and detecting problem areas. It helps ensure effective operation and establishment of quality controls, supporting audit findings with proper evidence, disseminating go

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Explore the purpose, principles, and misconceptions surrounding attic ventilation in single-family homes as part of a weatherization assistance program. Learn about common misconceptions, post-weatherization moisture problems, and passive attic venting techniques using informative visuals provided b

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In Delaware, the Low-Income Home Energy Assistance Program (LIHEAP) is managed by DHSS and DNREC, offering various components like Fuel Assistance Program (FAP) and Crisis Intervention Program (CIP). The program includes eligibility criteria, assistance types, and the Weatherization Assistance Progr

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Planning an internal audit following EC practices is crucial for enhancing and protecting organizational value. The Internal Audit Service's mission focuses on providing risk-based assurance and advice to improve risk management, control, and governance processes. From audit engagement to kick-off,

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This content discusses the standard curriculum for the Weatherization Assistance Program focusing on energy audit software for single-family homes. It covers learning objectives, terminology, energy audits, federal rules, and guidance related to energy audit approval procedures. Participants will le

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Learning objectives in a standardized curriculum for the Weatherization Assistance Program focus on defining energy movement, calculating hourly and annual energy loss, and understanding diminishing returns. The content covers quantifying envelope energy loss, key terms like BTU and R-value, typical

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This content delves into the process of auditing the implementation of Sustainable Development Goals (SDGs) in Turkey, focusing on renewable energy policies. It covers topics such as audit perspective, selecting audit topics, the link between national targets and SDGs, planning stages, defining audi

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Financial audit focuses on reviewing financial statements for accuracy and compliance, while management audit assesses the efficiency of operations and future planning. Financial audit is a legal requirement for registered companies, conducted by chartered accountants, and emphasizes error detection

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Departmental audits in GST involve the examination of records, returns, and other documents to verify the correctness of turnover declared, taxes paid, refunds claimed, and input tax credit availed. This audit ensures compliance with the provisions of the CGST Act, 2017. Types of audits under GST in

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This document outlines the measure selection guidelines for energy auditors in the Weatherization Assistance Program. It covers criteria for selecting weatherization measures, Appendix A requirements, SIR calculations, and data needs such as energy consumption and total costs for replacements. The g

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This clinical audit presentation showcases the national results of how Emergency Departments (EDs) are performing against the established audit standards for moderate to acute severe asthma in the year 2016/17. The objectives of the audit were to benchmark current performance, enable national and pe

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This content provides an overview of the pre-audit presentation, objectives of the presentation, the definition of internal audit, the role of internal audit in examining university departments, the university audit process, internal audit reporting lines, and insights on internal controls in an org

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This December 2012 curriculum focuses on generating work orders for weatherization assistance programs. Key learning objectives include formulating solutions for weatherization barriers, assessing health and safety measures, creating analysis reports, and proposing work specifications. The program c

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The Internal Audit Department at the University of North Carolina Charlotte is led by Chief Audit Officer Jennifer Walker and Internal Audit Manager Kevin Vehar. The team provides risk-based assurance, advisory services, and investigations to enhance organizational value. Their mission is to offer o

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Performing an energy audit at a school helps in understanding energy usage patterns, identifying areas of waste, and creating energy-saving action plans. The audit involves collecting data, creating switch-off lists, and filling out templates methodically to track energy consumption. It should be do

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This presentation outlines the major policy changes in the government-wide requirements for auditing Federal awards under the Single Audit Act Amendments of 1996. It discusses the transition from OMB Circular A-133 to Subpart F-Audit Requirements in 2 CFR Part 200, focusing on targeting audit requir

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The Federal Audit Executive Council (FAEC) plays a vital role in coordinating issues affecting the Federal audit community, with a key emphasis on audit policy and operations. The FAEC's contracting committee has developed audit guides covering various topics like acquisition planning, market resear

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Learn key insights for effectively preparing and participating in an audit process, including understanding annual audit requirements, the importance of the initial steps, maximizing the audit process, and crucial steps for a successful audit. Gain a comprehensive overview to streamline your organiz

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This curriculum from the Weatherization Assistance Program provides training in intermediate math skills for energy auditors working with single-family homes. Participants learn how to apply units of measurement, calculate areas and volumes, assess building tightness, and more to improve energy effi

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This curriculum focuses on recognizing conditions necessitating the deferral of weatherization services in single-family dwellings. Participants learn about procedures for deferral, including client appeal rights. Topics cover health and safety concerns, threatening animals, unusual situations, and

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The presentation discusses the opportunities for energy savings through weatherization in warm climates, focusing on needs assessment, WAP performance, and new LIHEAP measures. Data on eligible populations, population served, climate zones, and average annual energy consumption in low-income househo

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This December 2012 curriculum focuses on moisture assessment in the weatherization energy auditing process for single-family homes. It covers analyzing symptoms of moisture problems, identifying sources, understanding moisture control strategies, and using assessment tools. The training aims to equi

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The Alabama Weatherization Assistance Program's American Customer Satisfaction Index (ACSI) results highlight a Customer Satisfaction Index of 83, surpassing the DOE WAP National Customer Satisfaction Index of 67. The program's strengths in communication and technical assistance are evident, but are

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This content delves into the importance of thermal comfort in weatherization and energy auditing for single-family homes. It covers topics such as human thermal comfort principles, relative humidity, psychrometric charts, and factors affecting comfort like air temperature and clothing insulation. Vi

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The study explores the practice of lowballing audit fees and its effects on auditor independence and audit quality. Key research questions examine the relationship between non-audit fees, client importance, and lowballing, as well as the recovery of initial fee discounts. Hypotheses suggest connecti

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The North Dakota Weatherization Field Standards, published in August 2013 by the State of North Dakota Department of Commerce, provide guidelines for the Home Weatherization Assistance Program. The document, overseen by the Division of Community Services, outlines energy efficiency measures for resi

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In accordance with federal regulations, non-Federal entities that expend $750,000 or more in Federal funds, including USDA's child nutrition programs, are required to undergo a Single Audit. The audit must be completed within nine months of the organization's fiscal year-end, and the final report mu

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Highlights from the NASCSP 2012 Mid-Winter Training Conference focusing on the Weatherization Assistance Program (WAP) from a federal perspective. Topics include status updates on Recovery Act, 2012 Allocations, cost savings, job creation, program achievements, and future funding strategies.

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Explore the world of infrared thermography and its application in weatherization auditing for single-family homes. Learn about interpreting IR images, assessing insulation quality, and detecting air leakage for effective energy efficiency improvements. Gain insights into the strengths and limitation

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This detailed report delves into the weather-based thermal outage modeling conducted in SERVM, focusing on analyzing unplanned outages in relation to temperature variations across different weatherization zones. The study examines the impact of weather conditions on generator outages, models unit-sp

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The UN-Habitat audit for 2020-2021 showcases adherence to international best practices, including distinct internal/external audit functions, risk-based methodology, and operational independence. Audit coverage spans regional, country, and global operations, with critical business processes under sc

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The Indiana Michigan Power Income Qualified Program, led by Jon Walter, focuses on reducing electrical energy consumption through various strategies such as providing energy-saving measures, home shell improvements, and weatherization enhancements. The program aims to educate residential customers o

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