Audit and Accounting Guide

Audit and Accounting Guide PDF Author: AICPA
Publisher: John Wiley & Sons
ISBN: 1950688321
Category : Business & Economics
Languages : en
Pages : 768

Get Book Here

Book Description
From financial reporting to revenue recognition to grants and contracts to auditor report changes, you have a lot going on in the not-for-profit financial arena right now. Whether you're already an expert in NFP audit and accounting standards or just getting started, this is the practical guidance you need. This must-have resource for nonprofits accounting and auditing professionals is an essential reference that will assist you with the unique aspects of accounting and financial statement preparation and auditing for not-for-profit entities. It will help you with the following Understand and implement recent updates and changes, including those related to financial reporting, revenue recognition, and grants and contracts Gain a full understanding of the accounting issues unique to not-for-profit entities Assist in the implementation of auditor report changes.

Audit and Accounting Guide

Audit and Accounting Guide PDF Author: AICPA
Publisher: John Wiley & Sons
ISBN: 1950688321
Category : Business & Economics
Languages : en
Pages : 768

Get Book Here

Book Description
From financial reporting to revenue recognition to grants and contracts to auditor report changes, you have a lot going on in the not-for-profit financial arena right now. Whether you're already an expert in NFP audit and accounting standards or just getting started, this is the practical guidance you need. This must-have resource for nonprofits accounting and auditing professionals is an essential reference that will assist you with the unique aspects of accounting and financial statement preparation and auditing for not-for-profit entities. It will help you with the following Understand and implement recent updates and changes, including those related to financial reporting, revenue recognition, and grants and contracts Gain a full understanding of the accounting issues unique to not-for-profit entities Assist in the implementation of auditor report changes.

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

Get Book Here

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.

Profiles of Existing Government Corporations

Profiles of Existing Government Corporations PDF Author:
Publisher:
ISBN:
Category : Government business enterprises
Languages : en
Pages : 312

Get Book Here

Book Description


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

Get Book Here

Book Description


U.S. Army Audit Agency Bulletin

U.S. Army Audit Agency Bulletin PDF Author: United States. Army
Publisher:
ISBN:
Category :
Languages : en
Pages : 62

Get Book Here

Book Description


IBM z/OS Mainframe Security and Audit Management Using the IBM Security zSecure Suite

IBM z/OS Mainframe Security and Audit Management Using the IBM Security zSecure Suite PDF Author: Axel Buecker
Publisher: IBM Redbooks
ISBN: 0738435880
Category : Computers
Languages : en
Pages : 494

Get Book Here

Book Description
Every organization has a core set of mission-critical data that must be protected. Security lapses and failures are not simply disruptions—they can be catastrophic events, and the consequences can be felt across the entire organization. As a result, security administrators face serious challenges in protecting the company's sensitive data. IT staff are challenged to provide detailed audit and controls documentation at a time when they are already facing increasing demands on their time, due to events such as mergers, reorganizations, and other changes. Many organizations do not have enough experienced mainframe security administrators to meet these objectives, and expanding employee skillsets with low-level mainframe security technologies can be time-consuming. The IBM® Security zSecure suite consists of multiple components designed to help you administer your mainframe security server, monitor for threats, audit usage and configurations, and enforce policy compliance. Administration, provisioning, and management components can significantly reduce administration, contributing to improved productivity, faster response time, and reduced training time needed for new administrators. This IBM Redbooks® publication is a valuable resource for security officers, administrators, and architects who wish to better understand their mainframe security solutions.

OECD Public Governance Reviews OECD Integrity Review of the State of Mexico Enabling a Culture of Integrity

OECD Public Governance Reviews OECD Integrity Review of the State of Mexico Enabling a Culture of Integrity PDF Author: OECD
Publisher: OECD Publishing
ISBN: 9264839798
Category :
Languages : en
Pages : 148

Get Book Here

Book Description
This review analyses the Anti-corruption Policy of the State of Mexico and Municipalities, highlighting its strengths (i.e. inclusion and rigour) as well as the need to include specific integrity risks (i.e. policy capture) to make it more comprehensive. The review analyses how the State Government could develop ownership of ethical rules and values to effectively influence public officials’ behaviour.

Internal Audit Handbook

Internal Audit Handbook PDF Author: Henning Kagermann
Publisher: Springer Science & Business Media
ISBN: 3540708871
Category : Business & Economics
Languages : en
Pages : 631

Get Book Here

Book Description
This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit. Coverage provides information on issues such as the identification of audit fields, the annual audit planning, the organization and execution of audits as well as reporting and follow-up. The handbook also discusses management-related subjects. Separate chapters are dedicated to special topics like IT or SOX audits.

Advanced Reliability Modeling - Proceedings Of The 2004 Asian International Workshop (Aiwarm 2004)

Advanced Reliability Modeling - Proceedings Of The 2004 Asian International Workshop (Aiwarm 2004) PDF Author: Tadashi Dohi
Publisher: World Scientific
ISBN: 9814482501
Category : Technology & Engineering
Languages : en
Pages : 645

Get Book Here

Book Description
The 2004 Asian International Workshop on Advanced Reliability Modeling is a symposium for the dissemination of state-of-the-art research and the presentation of practice in reliability engineering and related issues in Asia. It brings together researchers, scientists and practitioners from Asian countries to discuss the state of research and practice in dealing with reliability issues at the system design (modeling) level, and to jointly formulate an agenda for future research in this engineering area. The proceedings cover all the key topics in reliability, maintainability and safety engineering, providing an in-depth presentation of theory and practice.The proceedings have been selected for coverage in:• Index to Scientific & Technical Proceedings® (ISTP® / ISI Proceedings)• Index to Scientific & Technical Proceedings (ISTP CDROM version / ISI Proceedings)• CC Proceedings — Engineering & Physical Sciences

Standards for Internal Control in the Federal Government

Standards for Internal Control in the Federal Government PDF Author: United States Government Accountability Office
Publisher: Lulu.com
ISBN: 0359541828
Category : Reference
Languages : en
Pages : 88

Get Book Here

Book Description
Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers' Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.