Audit concerns - PowerPoint PPT Presentation

COA UPDATES

COA UPDATES. Asst. Commissioner Emma M. Espina Commission on Audit. COA’s 7 POINT POLICY DIRECTION. Risk-Based Audit Approach Selective Pre-Audit Organizational Restructuring Settlement of Accounts. COA’s 7 POINT POLICY DIRECTION. Fraud Audit e-NGAS Assessment

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318 views • 11 slides

For Board Members Only

For Board Members Only. NALHFA Conference, Austin, TX April 26, 2012 Mark Ulfers, Executive Director Dakota County Community Development Agency mulfers@dakotacda.state.mn.us 651-675-4400. Commissioner Roles &amp; Responsibilities. Approve bylaws, resolutions, policies &amp; procedures

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279 views • 7 slides

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