Comprehensive Audit Manual
Author | : United States. General Accounting Office |
Publisher | : |
Total Pages | : 376 |
Release | : 1978 |
Genre | : Auditing |
ISBN | : |
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Author | : United States. General Accounting Office |
Publisher | : |
Total Pages | : 376 |
Release | : 1978 |
Genre | : Auditing |
ISBN | : |
Author | : United States. Department of Labor. Office of the Inspector General. Office of Audit |
Publisher | : |
Total Pages | : 56 |
Release | : 1986 |
Genre | : Auditing |
ISBN | : |
Author | : Robert F. Dacey |
Publisher | : DIANE Publishing |
Total Pages | : 601 |
Release | : 2010-11 |
Genre | : Business & Economics |
ISBN | : 1437914063 |
FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
Author | : AICPA |
Publisher | : John Wiley & Sons |
Total Pages | : 512 |
Release | : 2018-06-19 |
Genre | : Business & Economics |
ISBN | : 1948306115 |
This annual edition provides accountants and other financial professionals with assistance in understanding and applying the special considerations required in a single audit. It is an indispensable resource for auditors performing Yellow Book audits. This new edition provides up-to-date information and expert guidance on single audits and Uniform Guidance compliance audit requirements, including example auditor reports for both the reporting required under Government Auditing Standards and the Uniform Guidance compliance audit.
Author | : United States. Department of Labor. Office of the Inspector General |
Publisher | : |
Total Pages | : 74 |
Release | : 1987 |
Genre | : Auditing |
ISBN | : |
Author | : Practitioners Publishing Co. |
Publisher | : |
Total Pages | : |
Release | : 2005-10-01 |
Genre | : |
ISBN | : 9780764632211 |
Contains technical guidance and practice aids for Regarding Rules of various regulatory bodies governing auditing engagements.
Author | : United States Government Accountability Office |
Publisher | : Lulu.com |
Total Pages | : 88 |
Release | : 2019-03-24 |
Genre | : Reference |
ISBN | : 0359541828 |
Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers? Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.
Author | : |
Publisher | : |
Total Pages | : 78 |
Release | : 1998 |
Genre | : Confidential communications |
ISBN | : |
"This publication revises and supersedes Publication 1075 (Rev. 2-96)"--Pref.
Author | : United States. Defense Contract Audit Agency |
Publisher | : |
Total Pages | : |
Release | : 2000 |
Genre | : Auditing |
ISBN | : |
Author | : The Institute of Internal Auditors Research Foundation |
Publisher | : |
Total Pages | : |
Release | : 2013 |
Genre | : Auditing, Internal |
ISBN | : 9780894137372 |