Are you looking for read ebook online? Search for your book and save it on your Kindle device, PC, phones or tablets. Download Summary Report Of Information Technology Audit Findings Included In Our Financial And Operational Audit Reports Issued During The 2008 09 Fiscal Year PDF full book. Access full book title Summary Report Of Information Technology Audit Findings Included In Our Financial And Operational Audit Reports Issued During The 2008 09 Fiscal Year.
| Author | : Florida. Office of the Auditor General |
| Publisher | : |
| Total Pages | : 29 |
| Release | : 2009 |
| Genre | : Administrative agencies |
| ISBN | : |
| Author | : United States Government Accountability Office |
| Publisher | : Lulu.com |
| Total Pages | : 234 |
| Release | : 2019-03-24 |
| Genre | : Reference |
| ISBN | : 0359536395 |
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 | : United States. Patent and Trademark Office |
| Publisher | : |
| Total Pages | : 152 |
| Release | : 2009 |
| Genre | : Patents |
| ISBN | : |
| Author | : |
| Publisher | : |
| Total Pages | : 938 |
| Release | : |
| Genre | : Finance, Public |
| ISBN | : |
| Author | : Gene L. Dodaro |
| Publisher | : DIANE Publishing |
| Total Pages | : 28 |
| Release | : 2010-02 |
| Genre | : Political Science |
| ISBN | : 1437913024 |
The Gov¿t. Accountability Office (GAO), the audit, evaluation, and investigative arm of the Congress, exists to support the Congress in meeting its respon. and to help improve the performance and accountability of the fed. gov¿t. It examines the use of public funds; evaluates fed. programs and policies; and provides analyses, recommendations, and other assistance to help the Congress make informed oversight, policy, and funding decisions. GAO organizes and manages its resources to support 3 broad strategic goals. These include helping to address challenges to the well being and economic security of the American people, U.S. national and homeland security efforts, and modernizing gov¿t. to meet current and emerging issues.
| Author | : United States. Congress. House. Committee on Oversight and Government Reform. Subcommittee on Government Management, Organization, and Procurement |
| Publisher | : |
| Total Pages | : 128 |
| Release | : 2010 |
| Genre | : Business & Economics |
| ISBN | : |
| Author | : Treasury Department |
| Publisher | : Government Printing Office |
| Total Pages | : 260 |
| Release | : 2010-04-22 |
| Genre | : Business & Economics |
| ISBN | : 9780160854682 |
| 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.
| Author | : Steven J. Sebastian |
| Publisher | : DIANE Publishing |
| Total Pages | : 98 |
| Release | : 2011-04 |
| Genre | : Law |
| ISBN | : 1437935656 |
The IRS has a demanding responsibility to annually collect trillions of dollars in taxes, process hundreds of millions of tax and information returns, and enforce the nation¿s tax laws. Since its first audit of IRS¿s financial statements in FY 1992, GAO has identified a number of weaknesses in IRS¿s financial management operations. This report: (1) provides an overview of the financial management challenges still facing IRS; (2) provides the status of financial audit and financial management¿related recommendations and the actions needed to address them; and (3) highlights the relationship between GAO¿s recommendations and internal control activities central to IRS¿s mission and goals. Charts and tables. This is a print on demand report.
| Author | : Steven J. Sebastian |
| Publisher | : DIANE Publishing |
| Total Pages | : 113 |
| Release | : 2010-02 |
| Genre | : |
| ISBN | : 1437925251 |
Because of the significance of Internal Revenue Service (IRS) collections to overall federal receipts and, in turn, to the consolidated financial statements of the U.S. government, for which an audit is required, and Congress¿s interest in financial management at IRS, an audit of IRS¿s financial statements is performed annually to determine whether: (1) the financial statements are fairly stated; and (2) IRS management maintained effective internal control over financial reporting. The auditor also tests IRS¿s compliance with selected provisions of significant laws and regulations and its financial systems¿ compliance with the Federal Financial Management Improvement Act of 1996 (FFMIA). Includes recommendations. Charts and tables.
