Financial audit manual checklist for federal accounting, reporting, and disclosures PDF Download
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Author:
Publisher: DIANE Publishing
ISBN: 1428936017
Category :
Languages : en
Pages : 226
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Book Description
Author:
Publisher: DIANE Publishing
ISBN: 1428936017
Category :
Languages : en
Pages : 226
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Book Description
Author: United States. General Accounting Office
Publisher: DIANE Publishing
ISBN: 1428941479
Category : Auditing
Languages : en
Pages : 225
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Book Description
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:
Publisher:
ISBN:
Category : Human capital
Languages : en
Pages :
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Book Description
Author: United States. Joint Financial Management Improvement Program
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 44
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Book Description
Author: United States Government Accountability Office
Publisher: Createspace Independent Publishing Platform
ISBN: 9781978449862
Category :
Languages : en
Pages : 226
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Book Description
GAO-04-942G GAO/PCIE: Financial Audit Manual: Checklist for Federal Accounting Reporting, and Disclosures
Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 28
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Book Description
Author: United States
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 2
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Book Description
Author: Rigby
Publisher:
ISBN: 9781418914219
Category :
Languages : en
Pages : 0
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Book Description
Author: United States Government Accountability Office (GAO)
Publisher: Createspace Independent Publishing Platform
ISBN: 9781985507807
Category :
Languages : en
Pages : 198
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Book Description
AIMD-12.19.5B Financial Reporting: Checklist for Reports Prepared Under the CFO Act
