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However, it is obvious that the shortage of auditing resource can not meet the demand of 100% engineering audit coverage when faced with huge oversee work.
When the data for all of fiscal 2004 are in, Mr. Lemons said, "audit coverage will be up and the average dollars for large corporations will be up".
"This led to lower audit coverage of private foundations, even compared to the overall decline in audit rates," Mr. Everson said.
Assess the current level of audit coverage for monitoring DOD indirect cost reimbursement for schools and determine what level is sufficient and whether to expand use of closeout audits and other audits to oversee compliance.
Develop a policy for oversight of indirect costs that includes the use of alternative oversight information (1) for those schools not individually audited under the single audit, and (2) for those schools where the audit coverage of research and development awards is not sufficient for oversight of indirect costs.
When the data for all of fiscal 2004 are in, Mr. Lemons said, "audit coverage will be up and the average dollars for large corporations will be up". He also predicted that a record amount of money would be brought in through enforcement actions, like audits and collections of past-due taxes.
Similar(53)
NASA believes its audit organization, coverage and process is working effectively; indeed, as stated, NASA management provides leads to its audit staff in addressing potential problems.
Transitional justice reporting audit: a review of media coverage of the truth and reconciliation process in Liberia January-February 20088) 39 pages in PDF format.
Audit data on EHC coverage was obtained from PCTs to assess the proportion of clients eligible for screening and to verify the uptake rate.
A small Australian audit found a screening coverage comparable to the present study of only 27% the previous year [ 15], which the authors among others ascribe cultural reticence in immigrants and lack of health knowledge.
The main purpose of the pilot audits was to test the usability, relevance and coverage of the audit tools.
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Justyna Jupowicz-Kozak
CEO of Professional Science Editing for Scientists @ prosciediting.com