Statewide Review of Internal Audit Operations PDF Download
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Author: New York (State). Department of Audit and Control
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 59
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Book Description
Author: New York (State). Department of Audit and Control
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 59
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Book Description
Author: California. Public Employees' Retirement System. Office of Audit Services
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 138
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Book Description
Author: North Carolina. Department of State Auditor
Publisher:
ISBN:
Category : Auditors' reports
Languages : en
Pages : 46
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Book Description
Author: New York (State). Division of Audits and Accounts
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 46
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Book Description
Author: Texas. Legislature. House of Representatives. Office of the Speaker
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 10
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Book Description
Review of recommendations found in Statewide report on internal auditing. 1988.
Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 8
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Book Description
Author: Colorado State University System. Internal Auditing Department
Publisher:
ISBN:
Category :
Languages : en
Pages : 10
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Book Description
Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 0
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Book Description
Section 11.45(2)(i), Florida Statutes, requires that the Auditor General, once every 3 years, review a sample of internal audit reports to determine compliance by the Office of Inspector General with the current International Standards for the Professional Practice of Internal Auditing or, if appropriate, Government Auditing Standards. This quality assessment review focused on the State Courts System's Office of Inspector General's internal audit.
Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 2
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Book Description
Author: Jack F. Georger
Publisher: John Wiley & Sons
ISBN: 1119508096
Category : Business & Economics
Languages : en
Pages : 272
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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.
