'Audit checklists' presentation slideshows

Corporate Overview Consolidated Auditing and Proficiency Testing Programs

Corporate Overview Consolidated Auditing and Proficiency Testing Programs. George E. Detsis Manager, Analytical Services Program Office of Environment, Health, Safety and Security Office of Sustainability Support 2014 ASER Workshop Los Alamos, New Mexico November 4-6, 2014. Topics.

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Review of Contractual Agreement Requirements Associated with DOECAP

Review of Contractual Agreement Requirements Associated with DOECAP. George E. Detsis Manager, Analytical Services Program Nile Luedtke DOECAP Operations Team Lead Low Level/Mixed Low Level Waste Corporate Board Meeting Nashville, Tennessee - December 10, 2009. Outline. DOECAP Overview

366 views • 18 slides

A Corporate Overview of the Department of Energy Consolidated Audit Program (DOECAP)

A Corporate Overview of the Department of Energy Consolidated Audit Program (DOECAP). George E. Detsis Manager, Analytical Services Program Office of Corporate Performance Assessment Quality Assurance Programs.

329 views • 18 slides

Review of Contractual Agreement Requirements Associated with DOECAP

Review of Contractual Agreement Requirements Associated with DOECAP. George E. Detsis Manager, Analytical Services Program Nile Luedtke DOECAP Operations Team Lead Low Level/Mixed Low Level Waste Corporate Board Meeting Nashville, Tennessee - December 10, 2009. Outline. DOECAP Overview

187 views • 18 slides

A Corporate Overview of the Department of Energy Consolidated Audit Program (DOECAP)

A Corporate Overview of the Department of Energy Consolidated Audit Program (DOECAP). George E. Detsis Manager, Analytical Services Program Office of Corporate Performance Assessment Quality Assurance Programs.

198 views • 18 slides

Special Purpose Funds

Special Purpose Funds. 18 September 2013.

132 views • 11 slides

3.0 Internal Audit Process

Step-6. Step-7. Step-1. Step-3. Step-9. Step-8. Step-2. Auditor Prepare Audit Report nonconformance, evidence, conclusions, recommendations QCS-3 Internal Audit (attach). Auditor Plan Audit Checklists QCS-4 Document Search. Lead Auditor Audit the Audit

850 views • 3 slides