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| Author | : |
| Publisher | : DIANE Publishing |
| Total Pages | : 226 |
| Release | : |
| Genre | : |
| ISBN | : 1428936017 |
| Author | : Jeffrey C. Steinhoff |
| Publisher | : DIANE Publishing |
| Total Pages | : 224 |
| Release | : 2004-10-31 |
| Genre | : Political Science |
| ISBN | : 9780756744748 |
The GAO & the Pres. Council on Integrity & Efficiency (PCIE) maintain the Financial Audit ManualÓ (FAM). The FAM provides guidance for performing financial statement audits of Federal entities & is a key tool for enhancing accountability over taxpayer-provided resources. In Oct. 2003, the Checklist for Reports Prepared under the CFO ActÓ was revised, & comments were requested on an exposure draft of the checklist. One of the key changes in the final checklist is its title, which has been changed to Checklist for Federal Accounting, Reporting, & DisclosuresÓ to reflect the checklist's potential application to any Federal entity preparing annual audited financial statements in accordance with the OMBs form & content guidance.
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| Publisher | : DIANE Publishing |
| Total Pages | : 480 |
| Release | : 2009 |
| Genre | : Business & Economics |
| ISBN | : 1428989056 |
The new vol. 3 of the GAO and the President¿s Council on Integrity and Efficiency (PCIE) ¿Financial Audit Manual¿ (FAM). GAO and the PCIE issued the joint FAM in July 2001. The FAM presents a methodology to perform financial statement audits of fed. entities in accordance with professional standards. GAO has updated the FAM for significant changes that have occurred in auditing financial statements in the U.S. gov¿t. since the last major revisions to the FAM were issued in July 2004. These checklists are tools that may be used by entities and auditors to document conformity with U.S. generally accepted accounting principles (U.S. GAAP).
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| Publisher | : |
| Total Pages | : |
| Release | : 2004 |
| Genre | : Auditing |
| ISBN | : |
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| Total Pages | : |
| Release | : 2004 |
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| Author | : United States Government Accountability Office |
| Publisher | : Createspace Independent Publishing Platform |
| Total Pages | : 226 |
| Release | : 2017-10-21 |
| Genre | : |
| ISBN | : 9781978449862 |
GAO-04-942G GAO/PCIE: Financial Audit Manual: Checklist for Federal Accounting Reporting, and Disclosures
| Author | : |
| Publisher | : DIANE Publishing |
| Total Pages | : 316 |
| Release | : |
| Genre | : |
| ISBN | : 1428944680 |
| Author | : United States Government Accountability Office |
| Publisher | : Lulu.com |
| Total Pages | : 88 |
| Release | : 2019-03-24 |
| Genre | : Reference |
| ISBN | : 0359541828 |
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.
| Author | : |
| Publisher | : DIANE Publishing |
| Total Pages | : 356 |
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| Genre | : |
| ISBN | : 1428941215 |
| Author | : Robert F. Dacey |
| Publisher | : DIANE Publishing |
| Total Pages | : 601 |
| Release | : 2010-11 |
| Genre | : Business & Economics |
| ISBN | : 1437914063 |
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.
