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Grantee Audit Certification & Federal Expenditure Disclosure (GACFED). (Please see Instructions for the Completion of the GACFED form in Section 310 of the .
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Expenditure FAQ
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An ISO quality audit is a management tool companies use to evaluate, confirm, and verify activities related to quality. The ISO 9000 quality audit determines the effectiveness of an organization's quality management system (QMS).
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Audit Process verify that the management system conforms to the requirements of the standard. verify implementation status. verify the scope of certification. verify any legislative/regulatory compliance requirements. produce a report that identifies areas of concern.
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Implementing an audit strategy for information systems (IS) that is based on risk management. Planning audits that can be used to determine whether or not IT assets are protected, managed and valuable. Executing the audits in compliance with the organization's set standards and objectives.
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There are three main types of audits: external audits, internal audits, and Internal Revenue Service (IRS) audits. External audits are commonly performed by Certified Public Accounting (CPA) firms and result in an auditor's opinion which is included in the audit report.
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A certification audit occurs when a company undergoes an audit by an ISO Registrar to ensure compliance of all elements of a specific standard. An ISO certificate references the scope of the registration issued to the company and includes a three-year expiration date.
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In collaboration with the Internal Auditor, the Grant Auditor will: Assist with the overall grant management process, such as monitoring, budgeting, and reporting of grant funds to ensure compliance to federal rules and regulations.
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