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A-133 Risk Matrix (August 2014)

Name

A-133 Risk Matrix (August 2014)

Description

The Major Program Risk Matrix, is intended to help auditors with audits in accordance with the Single Audit Act Amendments of 1996 (the Single Audit Act) and Office of Budget (OMB) Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations (Circular A-133). Users of this practice aid should consult the original material aid for a complete understanding of the standards, requirements, and guidance.referenced in this Management and Practice

Standard (Non-IT) Audit Program

Comments

2017-08-06 07:51:26 -0400

Great

Posted by ALI SAAD

2017-03-10 06:28:23 -0500

Just getting waiting for audit.org and then it times out.

Posted by DBONEWELL@GMAIL.COM

2017-03-10 06:26:06 -0500

Does the download ever work on this site???

Posted by DBONEWELL@GMAIL.COM

2017-03-10 06:25:14 -0500

Does anything work on this site for downloads? Advertising links seem to be the only thing that works.

Posted by DBONEWELL@GMAIL.COM

2017-01-26 07:38:53 -0500

hi

Posted by mohamedelnajjar

2016-03-25 18:19:39 -0400

does not download

Posted by ruben.quintanilla@sbcglobal.net

2016-03-02 03:24:05 -0500

Risk Matrix

Posted by musa-s

2015-12-31 12:08:37 -0500

gud

Posted by usmanusaf

Download

This audit program is only available to basic subscribers. Please log in or sign up for a subscription to get this audit program.

Subscription Level

Basic

Language

English