Matches in SemOpenAlex for { <https://semopenalex.org/work/W29515013> ?p ?o ?g. }
Showing items 1 to 95 of
95
with 100 items per page.
- W29515013 abstract "Ms. Boyd reported that her section is currently working on the Agency Risk Management and Internal Control Standards (ARMICS) project and reminded the Council that this is a mandate dealing with agency risk management and internal controls. The project calls for evaluating business processes and updating and retesting internal controls. The agency is working with a consultant and will take any corrective action plans in order to be certified by June 30. Mr. Daley reported that last year the agency contracted with a consultant to assist with the process, which is a common practice for smaller agencies. There were no findings and no corrective actions last year and, as a result, the consultant offered to perform this year’s review at no charge. Ms. Boyd and her staff were complimented for their efforts in this regard, which resulted in a savings to the agency of approximately $30,000. Ms. Milliken also complimented Ms. Boyd for developing the informative reports that are provided to the Council. Ms. Boyd reported that in January the agency received an audit from the Auditor of Public Accounts (APA) and received good results. The final report was distributed to Council members under separate cover. Ms. Helen Vanderland, Director, Higher Education Programs for the Auditor of Public Accounts, was introduced. Ms. Vanderland informed the Council that the APA is an independent auditor for state" @default.
- W29515013 created "2016-06-24" @default.
- W29515013 creator A5001061571 @default.
- W29515013 creator A5004667493 @default.
- W29515013 creator A5018808811 @default.
- W29515013 creator A5018915107 @default.
- W29515013 creator A5045907397 @default.
- W29515013 creator A5047613102 @default.
- W29515013 creator A5048819059 @default.
- W29515013 creator A5068853877 @default.
- W29515013 creator A5078657698 @default.
- W29515013 creator A5082738175 @default.
- W29515013 creator A5087408225 @default.
- W29515013 creator A5088017985 @default.
- W29515013 creator A5090495332 @default.
- W29515013 creator A5008115621 @default.
- W29515013 date "2009-01-01" @default.
- W29515013 modified "2023-09-24" @default.
- W29515013 title "REPORT ON THE RESULTS OF EXTERNAL REVIEWS OF SCHEV'S ADMINISTRATIVE AND FINANCIAL PERFORMANCE" @default.
- W29515013 hasPublicationYear "2009" @default.
- W29515013 type Work @default.
- W29515013 sameAs 29515013 @default.
- W29515013 citedByCount "0" @default.
- W29515013 crossrefType "journal-article" @default.
- W29515013 hasAuthorship W29515013A5001061571 @default.
- W29515013 hasAuthorship W29515013A5004667493 @default.
- W29515013 hasAuthorship W29515013A5008115621 @default.
- W29515013 hasAuthorship W29515013A5018808811 @default.
- W29515013 hasAuthorship W29515013A5018915107 @default.
- W29515013 hasAuthorship W29515013A5045907397 @default.
- W29515013 hasAuthorship W29515013A5047613102 @default.
- W29515013 hasAuthorship W29515013A5048819059 @default.
- W29515013 hasAuthorship W29515013A5068853877 @default.
- W29515013 hasAuthorship W29515013A5078657698 @default.
- W29515013 hasAuthorship W29515013A5082738175 @default.
- W29515013 hasAuthorship W29515013A5087408225 @default.
- W29515013 hasAuthorship W29515013A5088017985 @default.
- W29515013 hasAuthorship W29515013A5090495332 @default.
- W29515013 hasConcept C108170787 @default.
- W29515013 hasConcept C121955636 @default.
- W29515013 hasConcept C137725906 @default.
- W29515013 hasConcept C13896816 @default.
- W29515013 hasConcept C144024400 @default.
- W29515013 hasConcept C144133560 @default.
- W29515013 hasConcept C170856484 @default.
- W29515013 hasConcept C17744445 @default.
- W29515013 hasConcept C191602146 @default.
- W29515013 hasConcept C199521495 @default.
- W29515013 hasConcept C199539241 @default.
- W29515013 hasConcept C2775884135 @default.
- W29515013 hasConcept C36289849 @default.
- W29515013 hasConcept C39549134 @default.
- W29515013 hasConcept C46304622 @default.
- W29515013 hasConceptScore W29515013C108170787 @default.
- W29515013 hasConceptScore W29515013C121955636 @default.
- W29515013 hasConceptScore W29515013C137725906 @default.
- W29515013 hasConceptScore W29515013C13896816 @default.
- W29515013 hasConceptScore W29515013C144024400 @default.
- W29515013 hasConceptScore W29515013C144133560 @default.
- W29515013 hasConceptScore W29515013C170856484 @default.
- W29515013 hasConceptScore W29515013C17744445 @default.
- W29515013 hasConceptScore W29515013C191602146 @default.
- W29515013 hasConceptScore W29515013C199521495 @default.
- W29515013 hasConceptScore W29515013C199539241 @default.
- W29515013 hasConceptScore W29515013C2775884135 @default.
- W29515013 hasConceptScore W29515013C36289849 @default.
- W29515013 hasConceptScore W29515013C39549134 @default.
- W29515013 hasConceptScore W29515013C46304622 @default.
- W29515013 hasLocation W295150131 @default.
- W29515013 hasOpenAccess W29515013 @default.
- W29515013 hasPrimaryLocation W295150131 @default.
- W29515013 hasRelatedWork W1533782027 @default.
- W29515013 hasRelatedWork W207823453 @default.
- W29515013 hasRelatedWork W2084060783 @default.
- W29515013 hasRelatedWork W2121236187 @default.
- W29515013 hasRelatedWork W21479897 @default.
- W29515013 hasRelatedWork W2259861397 @default.
- W29515013 hasRelatedWork W229821363 @default.
- W29515013 hasRelatedWork W246082930 @default.
- W29515013 hasRelatedWork W253382674 @default.
- W29515013 hasRelatedWork W2595701588 @default.
- W29515013 hasRelatedWork W267437481 @default.
- W29515013 hasRelatedWork W269917830 @default.
- W29515013 hasRelatedWork W49834013 @default.
- W29515013 hasRelatedWork W594515167 @default.
- W29515013 hasRelatedWork W8464558 @default.
- W29515013 hasRelatedWork W1571535132 @default.
- W29515013 hasRelatedWork W2184128334 @default.
- W29515013 hasRelatedWork W2224887983 @default.
- W29515013 hasRelatedWork W300657253 @default.
- W29515013 hasRelatedWork W304243191 @default.
- W29515013 isParatext "false" @default.
- W29515013 isRetracted "false" @default.
- W29515013 magId "29515013" @default.
- W29515013 workType "article" @default.