KPMG Peat Marwick LLP Corporation of Mercer University Fiscal Year Ended June 30, 1995

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 OMB Circular A-133. 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.

Open PDF

Document Details

Document Type
Technical Report
Publication Date
Jun 11, 1997
Accession Number
ADA373893

Entities

People

  • Donald Steele

Organizations

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

Tags

DTIC Thesaurus Topics

  • Auditing
  • Business Administration
  • Corporations
  • Costs
  • Department Of Defense
  • Education
  • Financial Management
  • Governments
  • Law
  • Local Governments
  • Materials
  • New York
  • Quality Control
  • Regulations
  • Risk
  • Sampling
  • Standards

Readers

  • Defense Financial Management and Audit.