ACTION Grant Audit Guide PDF Download
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Author: United States. Action. Inspector General Division
Publisher:
ISBN:
Category : Auditing
Languages : en
Pages : 136
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Book Description
Author: United States. Action. Inspector General Division
Publisher:
ISBN:
Category : Auditing
Languages : en
Pages : 136
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Book Description
Author: United States Government Accountability Office
Publisher: Lulu.com
ISBN: 0359536395
Category : Reference
Languages : en
Pages : 234
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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.
Author: United States Government Accountability Office
Publisher: Lulu.com
ISBN: 0359541828
Category : Reference
Languages : en
Pages : 88
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Book Description
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: United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Information, and Technology
Publisher:
ISBN:
Category : Federal aid to nonprofit organizations
Languages : en
Pages : 70
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Book Description
Author:
Publisher:
ISBN:
Category : Auditing
Languages : en
Pages : 132
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Book Description
Author: Government Accounting Office
Publisher: www.Militarybookshop.CompanyUK
ISBN: 9781780397030
Category : Business & Economics
Languages : en
Pages : 242
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Book Description
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.
Author: AICPA
Publisher: John Wiley & Sons
ISBN: 1948306115
Category : Business & Economics
Languages : en
Pages : 512
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Book Description
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: Robert F. Dacey
Publisher: DIANE Publishing
ISBN: 1437914063
Category : Business & Economics
Languages : en
Pages : 601
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Book Description
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: John Cowan
Publisher: American Society of Heating Refrigerating and Air-Conditioning Engineers
ISBN:
Category : Architecture
Languages : en
Pages : 62
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Book Description
Procedures for Commercial Building Energy Audits provides purchasers and providers of energy audit services with a complete definition of good procedures for an energy survey and analysis. It also provides a format for defining buildings and their energy use that will allow data to be shared in meaningful ways. This publication specifically avoids a "cookbook" approach, recognizing that all buildings are different and each analyst needs to exercise a substantial amount of judgment. Instead, Procedures sets out generalized procedures to guide the analyst and the building owner, and provides a uniform method of reporting basic information. Different levels of analysis are organized into the following categories:Preliminary Energy Use Analysis Level I Analysis "Walk-Through Analysis Level II Analysis"Energy Survey and Analysis Level III Analysis"Detailed Analysis of Capital-Intensive Modifications The book comes with a CD that provides more than 25 guideline forms, with explanatory material, to illustrate the content and arrangement of a complete, effective energy analysis report. The CD provides these forms in both PDF and Word format, enabling you to customize and print each form. For the downloadable version, the PDF of the book and the guideline forms are included in a single .zip file. You will need WinZip or an equivalent program to open the file. ASHRAE Research Project 669 and ASHRAE Special Project 56.
Author:
Publisher:
ISBN:
Category : Humanities
Languages : en
Pages : 28
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Book Description
