Quality Control Review of Office of the State Auditor Mississippi State University Fiscal Year Ended June 30, 1996

Abstract

The objective of a quality control review is to ensure that the audit was conducted in accordance with applicable standards and meets the auditing requirements of the 0MB Circular A-i 33. As a Federal finding agency for the University, we conducted a quality control review of the audit working papers. We focused our review on the following qualitative aspects of the audit: due professional care, planning, supervision, independence, quality control, internal controls, substantive testing, general and specific compliance testing, and the Schedule of Federal Awards.

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Document Details

Document Type
Technical Report
Publication Date
Apr 10, 1998
Accession Number
ADA373711

Entities

People

  • Barbara E. Smolenyak
  • Donald D. Steele
  • Janet C. Johnson
  • Vera J. Garrant

Organizations

  • Office of the Inspector General, U.S. Department of Defense

Tags

DTIC Thesaurus Topics

  • Acquisition
  • Agriculture
  • Air Force
  • Auditing
  • Business Administration
  • Costs
  • Data Processing
  • Department Of Defense
  • Education
  • Financial Management
  • Governments
  • Law
  • Local Governments
  • Procurement
  • Quality Control
  • Standards
  • Universities

Readers

  • Academic Conference Management
  • Defense Financial Management and Audit.