J. F. Drake Memorial LRC

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J. F. Drake Memorial LRC
Books/eBooksFree Open Access
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1. 
Cover image for Audit analytics in the financial industry
Audit analytics in the financial industry
Audit analytics in the financial industry
by 
Dai, Jun, editor.
LC Call Number 
HG173 .A935 2019
Call Number 
ebook
Publication Date 
2019
ISBN 
9781787431737
ISBN-10 
9781787431737 (e-book)
Format: 
Electronic Resources
Click to View
Language 
English
Available:
2. 
Cover image for Audit requirements for federal financial statements [electronic resource].
Audit requirements for federal financial statements [electronic resource].
Audit requirements for federal financial statements [electronic resource].
by 
United States. Office of Management and Budget.
Call Number 
crdp
Publication Date 
2007
Format: 
Electronic Resources
https://purl.fdlp.gov/GPO/LPS122850
Language 
English
Available:
3. 
Cover image for Information technology management letter for the ... DHS financial statement audit
Information technology management letter for the ... DHS financial statement audit
Information technology management letter for the ... DHS financial statement audit
by 
United States. Department of Homeland Security. Office of Inspector General. Office of Information Technology, author.
Call Number 
crdp
Publication Date 
2005 2004 2003
Format: 
Electronic Resources
https://purl.fdlp.gov/GPO/gpo148879
Language 
English
Available:
4. 
Cover image for Audit of the financial statements for the fiscal year ended ...
Audit of the financial statements for the fiscal year ended ...
Audit of the financial statements for the fiscal year ended ...
by 
United States. Congress. House, compiler.
Call Number 
crdp
Publication Date 
2024 2023 2022 2021 2020
Format: 
Electronic Resources
https://purl.fdlp.gov/GPO/gpo92468
Language 
English
Available:
5. 
Cover image for Information technology management letter for the ... DHS financial statement audit (redacted)
Information technology management letter for the ... DHS financial statement audit (redacted)
Information technology management letter for the ... DHS financial statement audit (redacted)
by 
United States. Department of Homeland Security. Office of Inspector General, author.
Call Number 
crdp
Publication Date 
2016 2015 2014 2013 2012
Format: 
Electronic Resources
https://purl.fdlp.gov/GPO/gpo148880
Language 
English
Available:
6. 
Cover image for Quality control procedure for statutory financial audit : an empirical study
Quality control procedure for statutory financial audit : an empirical study
Quality control procedure for statutory financial audit : an empirical study
by 
Saha, Siddhartha Sankar, author.
LC Call Number 
HJ9733 .S243 2017
Call Number 
ebook
Publication Date 
2017
ISBN 
9781787142268
ISBN-10 
9781787142268 (e-book)
Format: 
Electronic Resources
Click to View
Edition 
First edition.
Language 
English
Available:
7. 
Cover image for Management letter for the Department of Homeland Security's ... financial statements audit
Management letter for the Department of Homeland Security's ... financial statements audit
Management letter for the Department of Homeland Security's ... financial statements audit
by 
United States. Department of Homeland Security. Office of Inspector General, author.
Call Number 
crdp
Publication Date 
2016
Format: 
Electronic Resources
https://purl.fdlp.gov/GPO/gpo148257
Language 
English
Available:
8. 
Cover image for Audit of DHS' corrective action plan process for financial reporting. Report no. 1
Audit of DHS' corrective action plan process for financial reporting. Report no. 1
Audit of DHS' corrective action plan process for financial reporting. Report no. 1
by 
United States. Department of Homeland Security. Office of Audits, author.
Call Number 
crdp
Publication Date 
2006
Format: 
Electronic Resources
https://purl.fdlp.gov/GPO/gpo143758
Language 
English
Available:
9. 
Cover image for Audit of DHS' corrective action plan process for financial reporting. Report no. 2
Audit of DHS' corrective action plan process for financial reporting. Report no. 2
Audit of DHS' corrective action plan process for financial reporting. Report no. 2
by 
United States. Department of Homeland Security. Office of Inspector General, author.
Call Number 
crdp
Publication Date 
2006
Format: 
Electronic Resources
https://purl.fdlp.gov/GPO/gpo143759
Language 
English
Available:
10. 
Cover image for Federal Emergency Management Agency's management letter for ... DHS consolidated financial statements audit
Federal Emergency Management Agency's management letter for ... DHS consolidated financial statements audit
Federal Emergency Management Agency's management letter for ... DHS consolidated financial statements audit
by 
United States. Department of Homeland Security. Office of Inspector General, author.
Call Number 
crdp
Publication Date 
2016 2015 2014 2013 2012
Format: 
Electronic Resources
https://purl.fdlp.gov/GPO/gpo149900
Language 
English
Available:
11. 
Cover image for U.S. Coast Guard's management letter for ... DHS consolidated financial statements audit
U.S. Coast Guard's management letter for ... DHS consolidated financial statements audit
U.S. Coast Guard's management letter for ... DHS consolidated financial statements audit
by 
United States. Department of Homeland Security. Office of Inspector General, author.
Call Number 
crdp
Publication Date 
2016 2015 2014 2013 2012
Format: 
Electronic Resources
https://purl.fdlp.gov/GPO/gpo150191
Language 
English
Available:
12. 
Cover image for RCRA financial assurance for closure and post-closure [electronic resource] : audit report.
RCRA financial assurance for closure and post-closure [electronic resource] : audit report.
RCRA financial assurance for closure and post-closure [electronic resource] : audit report.
by 
United States. Environmental Protection Agency. Office of the Inspector General.
Call Number 
crdp
Publication Date 
2001
Format: 
Books
https://purl.fdlp.gov/GPO/LPS18077
Language 
English
Available:
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United States. Department of the Treasury. Office of Inspector General.
(27)
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(19)
United States. Department of the Treasury. Office of Inspector General, author.
(18)
United States. Department of Homeland Security. Office of Inspector General, author.
(13)
United States. Environmental Protection Agency. Office of the Inspector General.
(9)
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(16)
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(12)
United States. Department of Homeland Security -- Accounting -- Periodicals.
(9)
Financial Crimes Enforcement Network (U.S.)
(7)
Financial statements -- United States
(7)
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(146)
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