Wiley federal government auditing : laws, regulations, standards, practices, & Sarbanes-Oxley /

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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...

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Détails bibliographiques
Cote:Libro Electrónico
Auteur principal: Kearney, Edward F.
Format: Électronique eBook
Langue:Inglés
Publié: Hoboken, N.J. : John Wiley & Sons, 2013.
Édition:2nd edition.
Sujets:
Finance, Public > Auditing > Law and legislation > United States.
LAW > Taxation.
Finance, Public > Auditing > Law and legislation.
United States.
Accès en ligne:Texto completo (Requiere registro previo con correo institucional)
Table des matières:
  • 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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