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Wiley federal government auditing : laws, regulations, standards, practices, & Sarbanes-Oxley /
Now in a Second Edition, Federal Government Auditing is a single-source reference guide that assists professionals and nonprofessionals performing audits unique to federal departments and agencies, to contractors and grantees, universities, and other non-profits. It also includes coverage of federal...
| Clasificación: | Libro Electrónico |
|---|---|
| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Hoboken, N.J. :
John Wiley & Sons,
2013.
|
| Edición: | 2nd edition. |
| Temas: | |
| Acceso en línea: | Texto completo (Requiere registro previo con correo institucional) |
MARC
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| 245 | 1 | 0 | |a Wiley federal government auditing : |b laws, regulations, standards, practices, & Sarbanes-Oxley / |c Edward F. Kearney [and others]. |
| 246 | 3 | 0 | |a Federal government auditing |
| 250 | |a 2nd edition. | ||
| 260 | |a Hoboken, N.J. : |b John Wiley & Sons, |c 2013. | ||
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| 520 | |a Now in a Second Edition, Federal Government Auditing is a single-source reference guide that assists professionals and nonprofessionals performing audits unique to federal departments and agencies, to contractors and grantees, universities, and other non-profits. It also includes coverage of federal financial statements, budgeting, and accounting, presented in non-technical language. Auditors and accountants will benefit from the book's practical guidance and insights for performing audits unique to federal departments and agencies as well as audits of federal grantees. | ||
| 505 | 0 | |a Background of Federal Auditing. Background of Federal Auditing: Evolution, Standard Setters, Responsibilities, Audit Types -- Federal Audit Criteria: Laws, Regulations, Audit Standards -- Selected Issues in Federal Financial and Internal Control Reporting -- Federal Budgeting, Accounting, and Financial Statements. Accounting in the Federal Government: Budgets, Accountable Events, Transactions -- Federal Financial Statements -- Auditing in the Federal Government. Evolving Guidance: Recent Developments in Auditing Standards -- The Federal Audit Model -- Planning the Audit: Well Done is Half Done -- Documenting Internal Controls: What, Who, Where, and Why? -- Assessing and Evaluating Control Risks -- Test of Controls, Transactions, and Accounts -- End-of-Audit, Quality Control, and Reporting Procedures -- Nature of Selected Federal Audits. Auditing and Evaluating Federal it Systems -- Performance Audits: Different Scopes, Different Folks, Different Reports -- Procurement Audits, Contract Audits, and Grant Audits -- Attestation Reports. | |
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