Author: American Institute of Certified Public Accountants. Government Accounting and Auditing CommitteePublisher:
ISBN:
Category : Economic assistance, Domestic
Languages : en
Pages : 16
Book Description
The Auditor's Consideration of Internal Controls Over Federal Financial Assistance Programs Under the Single Audit Act
Author: American Institute of Certified Public Accountants. Government Accounting and Auditing CommitteePublisher:
ISBN:
Category : Economic assistance, Domestic
Languages : en
Pages : 16
Book Description
Proposed Statement of Position
Author: American Institute of Certified Public Accountants. Government Accounting and Auditing CommitteePublisher:
ISBN:
Category : Grants-in-aid
Languages : en
Pages : 16
Book Description
The Auditor's Consideration of the Internal Control Structure Used in Administering Federal Financial Assistance Programs Under the Single Audit Act
Author: American Institute of Certified Public Accountants. Government Accounting and Auditing CommitteePublisher:
ISBN:
Category : Economic assistance, Domestic
Languages : en
Pages : 27
Book Description
Audits of State and Local Governmental Entities Receiving Federal Financial Assistance
Author: American Institute of Certified Public Accountants. Government Accounting and Auditing CommitteePublisher:
ISBN:
Category : Auditors' reports
Languages : en
Pages : 202
Book Description
Quality of CPA Audits of Federal Financial Assistance Funds
Author: United States. Congress. House. Committee on Government Operations. Legislation and National Security SubcommitteePublisher:
ISBN:
Category : Auditing
Languages : en
Pages : 296
Book Description
Government Auditing Standards - 2018 Revision
Author: United States Government Accountability OfficePublisher: Lulu.com
ISBN: 0359536395
Category : Reference
Languages : en
Pages : 234
Book Description
Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.
Commentary on the Audit Requirements of the Local Government Fiscal Assistance Amendments of 1983
Author: United States. Office of Revenue SharingPublisher:
ISBN:
Category : Government publications
Languages : en
Pages : 32
Book Description
OMB Circular A-123 and Sarbanes-Oxley
Author: Cornelius E. TierneyPublisher: John Wiley & Sons
ISBN: 0470036893
Category : Business & Economics
Languages : en
Pages : 323
Book Description
How is A-123 different from Section 404 of the SOX Act? What is required of federal agencies with the revision of A-123? The definitive guide for federal compliance with OMB Circular A-123 and SOX Section 404, OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies leads readers through every step of the planning, evaluation, testing, and reporting/collecting of processes associated with OMB Circular A-123 and SOX Section 404 compliance, including: * Internal control criteria * Internal control assessment: project planning * Identifying significant control objectives * Documentation of significant controls * Testing and evaluating entity-level controls and activity-level controls The result of numerous consultations over many years with accountants, auditors, financial managers, and systems consultants specializing in the financial management issues of the federal government, this hands-on guide quickly brings you up to speed on the latest revisions and rules in federal financial internal control requirements.
Single Audits
Author: United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs. Subcommittee on Federal Financial Management, Government Information, Federal Services, and International SecurityPublisher:
ISBN:
Category : Business & Economics
Languages : en
Pages : 96
Book Description
Improving the Financial Management and Audit of Federal Assistance Programs
Author: United States. Congress. House. Committee on Government Operations. Intergovernmental Relations and Human Resources SubcommitteePublisher:
ISBN:
Category : Accounting
Languages : en
Pages : 224
Book Description