Financial audit manual. update to volume 2
Author | : |
Publisher | : DIANE Publishing |
Total Pages | : 316 |
Release | : |
Genre | : |
ISBN | : 1428944680 |
Download Financial audit manual. update to volume 2 Book in PDF, Epub and Kindle
Download Financial Audit Manual Update To Volume 2 full books in PDF, epub, and Kindle. Read online free Financial Audit Manual Update To Volume 2 ebook anywhere anytime directly on your device. Fast Download speed and no annoying ads. We cannot guarantee that every ebooks is available!
Author | : |
Publisher | : DIANE Publishing |
Total Pages | : 316 |
Release | : |
Genre | : |
ISBN | : 1428944680 |
Author | : United States. General Accounting Office |
Publisher | : |
Total Pages | : |
Release | : 2002 |
Genre | : Auditing |
ISBN | : |
Author | : Government Accountability Government Accountability Office |
Publisher | : Createspace Independent Publishing Platform |
Total Pages | : 630 |
Release | : 2018-03-30 |
Genre | : |
ISBN | : 9781987452198 |
This book contains Volume 2 and Volume 3 of the FAM The U.S. Government Accountability Office (GAO) and the President's Council on Integrity andEfficiency (PCIE) maintain the GAO/PCIE Financial Audit Manual (FAM). The FAM provides guidancefor performing financial statement audits of federal entities. The FAM is a key tool for enhancingaccountability over taxpayer-provided resources. The FAM consists of 3 volumes: Volume 1 Audit Methodology GAO-08-585G: Jul 25, 2008 Volume 2 Audit Tools GAO-08-586G: Jul 25, 2008 Volume 3 Checklist GAO-07-1173G: Aug 28, 2007 Why buy a book you can download for free? We print this book so you don't have to. First you gotta find a good clean (legible) copy and make sure it's the latest version (not always easy). Some documents found on the web are missing some pages or the image quality is so poor, they are difficult to read. We look over each document carefully and replace poor quality images by going back to the original source document. We proof each document to make sure it's all there - including all changes. If you find a good copy, you could print it using a network printer you share with 100 other people (typically its either out of paper or toner). If it's just a 10-page document, no problem, but if it's 250-pages, you will need to punch 3 holes in all those pages and put it in a 3-ring binder. Takes at least an hour. It's much more cost-effective to just order the latest version from Amazon.com This book includes original commentary which is copyright material. Note that government documents are in the public domain. We print these large documents as a service so you don't have to. The books are compact, tightly-bound, full-size (8 1⁄2 by 11 inches), with large text and glossy covers. If you like the service we provide, please leave positive review on Amazon.com. For more titles, visit www.usgovpub.com
Author | : United States Government Gao |
Publisher | : |
Total Pages | : 400 |
Release | : 2021-04-04 |
Genre | : |
ISBN | : |
This revised United States Government Accountability Office manual, GAO Financial Audit Manual Volume 2 Updated March 2021, presents a methodology for performing financial statement auditsof federal entities in accordance with professional standards and consists of three volumes. FAM Volume 1 contains the audit methodology. This document, FAM Volume 2, provides detailed implementation guidance. FAM Volume 3 contains checklists for Federal Accounting (FAM 2010) and Federal Reporting and Disclosures (FAM 2020).
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 | : United States. General Accounting Office |
Publisher | : |
Total Pages | : |
Release | : |
Genre | : |
ISBN | : |
Author | : |
Publisher | : DIANE Publishing |
Total Pages | : 356 |
Release | : |
Genre | : |
ISBN | : 1428941215 |
Author | : U S Government Accountability Office (G |
Publisher | : BiblioGov |
Total Pages | : 46 |
Release | : 2013-07 |
Genre | : |
ISBN | : 9781289250621 |
This publication has been superseded by GAO-08-586G Financial Audit Manual: Volume 2, July 2008. GAO published a manual containing detailed guidance for meeting relevant requirements within a comprehensive framework, focusing on: (1) audit planning; (2) internal control evaluation; (3) testing of accounts, controls, and compliance; (4) professional qualifications; (5) quality control; (6) training policy; (7) evidence; (8) workpapers; and (9) reporting.
Author | : U S Government Accountability Office (G |
Publisher | : BiblioGov |
Total Pages | : 360 |
Release | : 2013-07 |
Genre | : |
ISBN | : 9781289167547 |
In July 2001, the U.S. General Accounting Office (GAO) and the President's Council on Integrity and Efficiency (PCIE) issued the GAO/PCIE Financial Audit Manual (FAM). The FAM provides guidance for financial audits conducted by the Inspector General community, GAO, and their contractors. The FAM is a key part in enhancing accountability over taxpayer-provided resources. GAO and the PCIE are committed to keeping the FAM current and intend to prepare updates as needed. With this goal in mind, a GAO/PCIE task force prepared this update to volume II of the FAM, which provides tools to assist the auditor in complying with audit standards.
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.