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But, David Hilt, the vice president for compliance, said, "in the past, the audit procedures we've carried forward have primarily been for new entrants, new control areas".
Deloitte, in its response to the board, stated that at the bank, "the audit procedures performed, the conclusions reached and the related documentation were appropriate in the circumstances".
In 2010 alone, the code underwent 579 changes — each of which had to be explained to the public, programmed into the computer systems and incorporated into the audit procedures used to examine returns.
An independent Institute for Quality Assurance and Safety organises the audit procedures to ensure some kind of independence.
Patient lists were used as check lists to follow the audit procedures, control the questionnaire responses, and send a reminder if necessary.
In order to check the validity of the audit procedures and the relative parameters, we used the ion chamber and followed AAPM TG-21 to measure the daily output dose.
Similar(53)
Thus, these tax confirmation services are more closely related to audit services than non-audit services (Taeger and Müller 2013), meaning that impaired auditor independence in fact is not an issue and auditors focus on the audit procedure.
In addition to predicting the prognosis, the system could be used for standardisation and training of grading performance, and in the audit procedure of quality control.
In this study, the results presented are for the monitoring and respiratory support equipment, so only the audit procedure for this specific equipment is described.
Extended literature review was made in order to design the auditing procedures.
In addition to the auditing procedures conducted at the hospital level, the NSW Ministry of Health also subjects these data to regular quality assurance assessments.
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