Compliance Auditing in Georgia Counties and Municipalities PDF Download
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Author: Paul T. Hardy
Publisher: University of Georgia, Carl Vinson Institute of Government
ISBN:
Category : Law
Languages : en
Pages : 246
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Book Description
Author: Paul T. Hardy
Publisher: University of Georgia, Carl Vinson Institute of Government
ISBN:
Category : Law
Languages : en
Pages : 246
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Book Description
Author: North Georgia College & State University
Publisher:
ISBN:
Category :
Languages : en
Pages :
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Book Description
Author: Jack F. Georger
Publisher: John Wiley & Sons
ISBN: 1119508932
Category : Business & Economics
Languages : en
Pages : 269
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Book Description
This title provides accountants with critical "how-to" guidance on planning, performing, and reporting on your audit engagements, including financial reporting and the financial reporting entity, revenue and expense recognition, capital asset accounting, and the elements of net position on audits of state and local governments. It covers newly issued accounting and auditing standards, pension and OPEB standards, going concern, fair value, and Yellow Book updates. It prepares accountants to Identify the latest principles of auditing and accounting for state and local governments. Identify new GASB standards. Review in detail auditing considerations including risk assessment, materiality, group audits, and performing and concluding the audit. Re-examine significant accounting transactions including financial instruments; revenues and receivables; capital assets; expenses/expenditures and liabilities; net position and financial statement reconciliations. Identify guidance for special-purpose governments like hospitals, schools district, transportation systems, colleges and universities and more. Prepare financial statements in accordance with a special purpose framework through review of illustrative auditor's reports.
Author: Virginia. Auditor of Public Accounts
Publisher:
ISBN:
Category : Auditing
Languages : en
Pages :
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Book Description
Author: Jerome B. McKinney
Publisher: Bloomsbury Publishing USA
ISBN:
Category : Business & Economics
Languages : en
Pages : 452
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Book Description
This analytical volume looks at emerging fiscal trends and introduces the tools for effective financial management to American business professionals in the public, private, and nonprofit sectors. This hard-hitting book is the most comprehensive reference to financial theory and practice for operating a business—profit or nonprofit—in the United States today. Content focuses on fiscally responsible behaviors and strategies, such as the introduction of a financial auditing system to troubleshoot potential problems before they occur, the creation of internal control and risk management systems, and step-by-step procedures for ensuring maximum transparency and accountability in every part of the organization. Author and financial expert Jerome B. McKinney has expanded on the previous edition of this popular financial text, offering the latest best practices in e-government applications, cash flow analysis, revenue forecasting, and fiscal health evaluations. This fourth edition also looks at sustainability, the role of monetary policies and fiscal policy, globalization and its competitive impact, and the massive growth of outsourcing. On a final note, the work explains how recent legislation has influenced the development, use, and implementation of performance measures holding government agencies more accountable for their actions.
Author: Francis R Doyle
Publisher: Martinus Nijhoff Publishers
ISBN: 9004531149
Category : Law
Languages : en
Pages : 695
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Book Description
Author: Phillip Lee
Publisher:
ISBN:
Category :
Languages : en
Pages : 0
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Book Description
The US Government is running a 31 trillion-dollar plus deficit and is unable or unwilling to cut spending or raise taxes in a meaningful way. In these times of burgeoning budget deficits, one way to increase government revenues, with existing resources, is by performing more effective, efficient, and organized compliance audits to collect revenue not properly reported and paid by defense contractors, importers, etc. The author feels a change in focus and philosophy could achieve the results of increased government revenues from compliance audits. There is a dearth of information related to compliance audits, probably, because there is no central organization/agency in charge of performing compliance audits. Instead, separate federal, state, and local government agencies perform these audits with their own separate management, training and methodology of performing compliance audits. The author is attempting to introduce a novel strategy and plan of action to perform compliance audits with the main objectives of identifying non-compliance with government regulations and collecting unreported revenue. Although the author uses examples from DCAA and US Customs and makes recommendation for property tax audits, the author believes many of his concepts related to compliance audits can be carried over to other federal, state and local agencies performing compliance audits. The general concepts can be used by any auditor. The book's strategy and plan of action are organized as follows: Compliance audits are unique as they are adversarial in nature. The compliance auditor is at a huge disadvantage to the company they are auditing due to lack of knowledge of the auditee. As an adversarial audit, author believes a martial philosophy and spirit are necessary to overcome the odds and win. Focus on the audit objective which includes collecting unreported government revenue and finding non-compliance with govt regulations. How to put the focus on customer needs and satisfy the customer. The importance of the audit program which is the "fulcrum" of the compliance audit. A major focus on risk assessment with a martial approach in order to know the auditee and exploit his weaknesses to identify unreported revenue and non-compliances. You need to understand your adversary's motivations and follow the money! The compliance auditor must be able to see things from every angle .and attack when he/she has the advantage. Plan, Organize, Execute, Report strategy (POER) was created by auditor. This is an end-to-end strategy to complete successful compliance audits The author introduces the concept of reported and unreported value The author also created the concept of preforming Reverse Auditing as an audit strategy, if there are no audit leads/prior audit findings. How to connect all aspects of your compliance audit to create a stronger more organized workpapers and audit report acceptable to reviewers and customers. Introduce Loss of Revenue calculation/check to verify correctness of monies you are requesting the auditee to pay. How to communicate/interact with the auditee. Predict the auditee's response to the audit findings and be prepared to counter-attack, unless the auditee submits. Tips on compliance audit training and report writing. Recommendations for the compliance audit industry as a whole. I have also included a plan to combat trade-based money laundering using existing government resources to possibly help in the fight against Fentanyl.
Author: Environmental Protection Agency U S
Publisher: Government Inst
ISBN: 9780865878105
Category : Law
Languages : en
Pages : 117
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Book Description
Designed by the EPA to be a practical 'working document,' this industry handbook includes the comprehensive checklists and backup information you will want your auditing teams to have in hand as they evaluate your facility's compliance with the federal regulations. This handbook includes key federal legislation issues you should be aware of, state and local regulation issues you will typically encounter, key compliance requirements and definitions, typical records to be reviewed during the audit, typical features to be inspected, detailed audit checklists linked to specific regulatory requirements, and key supporting information that is essential to 'finishing the job.'
Author: Arnold Fleischmann
Publisher: University of Georgia Press
ISBN: 0820319112
Category : Political Science
Languages : en
Pages : 365
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Book Description
Rather than examining Georgia in isolation, POLITICS IN GEORGIA compares the state with the national government and the other 49 states as well as with earlier periods, giving the reader a comprehensive history of the state's political development. This book is a useful and valuable resource for anyone interested in state and local politics. 11 illustrations.
Author: Gary Gene Johnson
Publisher:
ISBN:
Category : Local finance
Languages : en
Pages : 314
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Book Description
