Download or read book Federal Agencies Actions to Improve Audit Resolution Systems written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-06-15 with total page 26 pages. Available in PDF, EPUB and Kindle. Book excerpt: Federal Agencies' Actions To Improve Audit Resolution Systems
Download or read book Federal Agencies Audit Resolution Procedures written by United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee and published by . This book was released on 1985 with total page 76 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit Resolution written by United States. General Accounting Office and published by . This book was released on 1992 with total page 24 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Government Auditing Standards 2018 Revision written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 234 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Download or read book General Services Administration written by United States. General Accounting Office and published by . This book was released on 1992 with total page 96 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Departments and Agencies Continued Failure to Follow Up and Resolve Audit Findings written by United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee and published by . This book was released on 1981 with total page 844 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Federal Agencies Still Need to Develop Greater Computer Audit Capabilities written by United States. General Accounting Office and published by . This book was released on 1981 with total page 94 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Standards for Internal Control in the Federal Government written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Download or read book Wiley Federal Government Auditing written by Edward F. Kearney and published by John Wiley & Sons. This book was released on 2013-06-18 with total page 438 pages. Available in PDF, EPUB and Kindle. Book excerpt: The most practical, authoritative guide to Federal Government auditing Now in its second edition, Wiley Federal Government Auditing is authored by four CPAs who are partners at Kearney & Company, a CPA firm that specializes in providing auditing, accounting, and information technology services to the Federal Government. This single-source reference provides you with up-to-date information on applicable laws, regulations, and audit standards. Created for both professionals and others performing Federal Government audits, this guide condenses the abundant, complex criteria for Federal Government auditing into concise, accessible topics you'll refer to frequently and presents: An easy-to-navigate format that allows you to find needed information quickly Detailed guidance on what, why, how, and by whom Federal audits should be made Discussion on internal control over Federal financial reporting Recent developments in auditing standards Federal financial statements, budgeting, accounting, and more Coverage of the scope and work required in an audit of Federal departments and agencies Examples of Federal audits Separate chapters devoted to auditing and evaluating Federal IT systems; performance audits; procurement and contract audits; and grant audits Written in a non-technical style and complete with helpful exhibits, this guide is a "go-to" reference for government auditors, Inspectors General, public accountants, military comptrollers, legislators, state and local government auditors, budget offices, financial managers, and financial analysts. The content also applies to contractors and grantees, universities, and other nonprofits and organizations that have repeated financial dealings with the Federal Government.
Download or read book General Services Administration written by and published by DIANE Publishing. This book was released on 1993-07 with total page 96 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit Resolution written by United States. General Accounting Office and published by . This book was released on 1987 with total page 72 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Single Audit Quality Actions Needed to Address Persistent Audit Quality Problems written by and published by DIANE Publishing Inc.. This book was released on 2007 with total page 22 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Single Audit written by Jeanette Franzel and published by DIANE Publishing. This book was released on 2009-09 with total page 35 pages. Available in PDF, EPUB and Kindle. Book excerpt: Fed. gov¿t. grant awards to state and local gov¿ts. and nonprofit org. have risen from $7 billion in 1960 to $500 billion in FY 2009. The auditing of fed. awards is a key accountability mechanism over the proper use of fed. funding. An audit report in June 2007 raised significant concerns about the quality of single audits and made recommend. aimed at improving the quality of those audits. This report: (1) determines whether the fed. oversight structure is adequate to monitor the efficiency and effectiveness of the single audit process; (2) identify potential changes that can be made to the single audit process and relevant guidance to improve accountability for fed. grant awards; and (3) determine the current status of actions being taken to address recommend. Illus.
Download or read book Federal Departments and Agencies Failure to Collect Audit related Debts written by United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee and published by . This book was released on 1982 with total page 328 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book What GAO is Doing to Improve Governmental Auditing Standards written by United States. General Accounting Office and published by . This book was released on 1973 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Federal Agencies Still Need to Develop Greater Computer Audit Capabilities written by GENERAL ACCOUNTING OFFICE WASHINGTON DC ACCOUNTING AND FINANCIAL MANAGEMENT DIV. and published by . This book was released on 1981 with total page 86 pages. Available in PDF, EPUB and Kindle. Book excerpt: As the Federal Government becomes increasingly dependent on computers it is even more important for auditors to ensure that computer system controls are designed and operating properly; and that computer equipment, programs, personnel, and other resources are used efficiently, effectively, and economically. Past GAO reports recommended that audit organizations do more computer auditing. In addition, the Comptroller General of the United States has issued audit standards which outline government auditors' responsibilities to audit computer-based systems. Some audit organizations have conducted effective computer audits. However, many Federal audit organizations have neither recognized their computer audit responsibilities nor developed the skills to meet them. This report recommends actions every Federal agency should take to define, develop, and maintain appropriate computer audit capabilities.
Download or read book Government Auditing Standards written by Government Accounting Office and published by www.Militarybookshop.CompanyUK. This book was released on 2012 with total page 242 pages. Available in PDF, EPUB and Kindle. Book excerpt: Newly revised in 2011. Contains the auditing standards promulgated by the Comptroller General of the United States. Known as the Yellow Book. Includes the professional standards and guidance, commonly referred to as generally accepted government auditing standards (GAGAS), which provide a framework for conducting high quality government audits and attestation engagements with competence, integrity, objectivity, and independence. These standards are for use by auditors of government entities and entities that receive government awards and audit organizations performing GAGAS audits and attestation engagements.