The General Accounting Office: a Case Study of the Use of Audit Techniques as a Means of Determining Management's Effectiveness in Carrying Out an Organization's Policies

The General Accounting Office: a Case Study of the Use of Audit Techniques as a Means of Determining Management's Effectiveness in Carrying Out an Organization's Policies PDF Author: Carol Inberg
Publisher:
ISBN:
Category :
Languages : en
Pages : 532

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Government Auditing Standards - 2018 Revision

Government Auditing Standards - 2018 Revision PDF 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.

Catalog of Copyright Entries. Third Series

Catalog of Copyright Entries. Third Series PDF Author: Library of Congress. Copyright Office
Publisher: Copyright Office, Library of Congress
ISBN:
Category : Copyright
Languages : en
Pages : 1040

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Government Auditing Standards

Government Auditing Standards PDF Author: Government Accounting Office
Publisher: www.Militarybookshop.CompanyUK
ISBN: 9781780397030
Category : Business & Economics
Languages : en
Pages : 242

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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.

Government auditing standards guidance on GAGAS requirements for continuing professional education : by the Comptroller General of the United States.

Government auditing standards guidance on GAGAS requirements for continuing professional education : by the Comptroller General of the United States. PDF Author:
Publisher: DIANE Publishing
ISBN: 1428931023
Category :
Languages : en
Pages : 32

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GAO Documents

GAO Documents PDF Author: United States. General Accounting Office
Publisher:
ISBN:
Category :
Languages : en
Pages : 1118

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Catalog of reports, decisions and opinions, testimonies and speeches.

Federal Information System Controls Audit Manual (FISCAM)

Federal Information System Controls Audit Manual (FISCAM) PDF 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.

A Bibliography of Documents Issued by the GAO on Matters Related to ADP

A Bibliography of Documents Issued by the GAO on Matters Related to ADP PDF Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Electronic data processing
Languages : en
Pages : 472

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A Bibliography of Documents Issued by the GAO on Matters Related to ADP, January 1976-December 1980

A Bibliography of Documents Issued by the GAO on Matters Related to ADP, January 1976-December 1980 PDF Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 474

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Intermediate Report of the Committee on Government Operations

Intermediate Report of the Committee on Government Operations PDF Author: United States. Congress. House. Committee on Government Operations
Publisher:
ISBN:
Category :
Languages : en
Pages : 1272

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