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- W219457709 abstract "Abstract : The objective of a quality control review is to assure that the audit was conducted in accordance with applicable standards and meets the auditing requirements of the OMB Circular A-I 33. As the cognizant Federal 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." @default.
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- W219457709 date "1998-05-18" @default.
- W219457709 modified "2023-09-27" @default.
- W219457709 title "Quality Control Review of Coopers & Lybrand L.L.P. Polytechnic University. Fiscal Year Ended June 30, 1996" @default.
- W219457709 hasPublicationYear "1998" @default.
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