Revenue Control Systems Performance Audit PDF Download
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Author:
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 100
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Author:
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 100
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Book Description
Author:
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 90
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Book Description
Author: North Carolina. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 48
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Book Description
Author: Missouri. State Auditor
Publisher:
ISBN:
Category : Information storage and retrieval systems
Languages : en
Pages : 23
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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: Jason Wood
Publisher: John Wiley & Sons
ISBN: 1118072618
Category : Business & Economics
Languages : en
Pages : 448
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Book Description
Essential guidance for the financial auditor in need of a working knowledge of IT If you're a financial auditor needing working knowledge of IT and application controls, Automated Auditing Financial Applications for Small and Mid-Sized Businesses provides you with the guidance you need. Conceptual overviews of key IT auditing issues are included, as well as concrete hands-on tips and techniques. Inside, you'll find background and guidance with appropriate reference to material published by ISACA, AICPA, organized to show the increasing complexity of systems, starting with general principles and progressing through greater levels of functionality. Provides straightforward IT guidance to financial auditors seeking to develop quality and efficacy of software controls Offers small- and middle-market business auditors relevant IT coverage Covers relevant applications, including MS Excel, Quickbooks, and report writers Written for financial auditors practicing in the small to midsized business space The largest market segment in the United States in quantity and scope is the small and middle market business, which continues to be the source of economic growth and expansion. Uniquely focused on the IT needs of auditors serving the small to medium sized business, Automated Auditing Financial Applications for Small and Mid-Sized Businesses delivers the kind of IT coverage you need for your organization.
Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 194
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Book Description
Author: Colorado. Office of State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 36
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Book Description
Author: Colorado. Office of State Auditor
Publisher:
ISBN:
Category : Fees, Administrative
Languages : en
Pages : 184
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Author: Arizona. Office of the Auditor General
Publisher:
ISBN:
Category : Tax administration and procedure
Languages : en
Pages : 41
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Book Description
