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Author : Lal Balkaran
Publisher :
ISBN 13 : 9780973554571
Total Pages : pages
Book Rating : 4.5/5 (545 download)
Download or read book Accounting, Auditing, Finance and Related Programs written by Lal Balkaran and published by . This book was released on 2014-06 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : David R. Bean
Publisher :
ISBN 13 :
Total Pages : 412 pages
Book Rating : 4.X/5 (1 download)
Download or read book Governmental Accounting, Auditing, and Financial Reporting written by David R. Bean and published by . This book was released on 1988 with total page 412 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States Government Accountability Office
Publisher : Lulu.com
ISBN 13 : 0359536395
Total Pages : 234 pages
Book Rating : 4.3/5 (595 download)
Download or read book Government Auditing Standards - 2018 Revision written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 234 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 : American Institute of Certified Public Accountants. Student Financial Assistance Program Audit Task Force
Publisher :
ISBN 13 :
Total Pages : 37 pages
Book Rating : 4.:/5 (784 download)
Download or read book Compliance and Internal Control Auditing for Student Financial Assistance Programs Using Service Organizations written by American Institute of Certified Public Accountants. Student Financial Assistance Program Audit Task Force and published by . This book was released on 1992 with total page 37 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States. General Accounting Office
Publisher :
ISBN 13 :
Total Pages : 82 pages
Book Rating : 4.3/5 (91 download)
Download or read book Guidelines for Financial and Compliance Audits of Federally Assisted Programs written by United States. General Accounting Office and published by . This book was released on 1980 with total page 82 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States Government Accountability Office
Publisher : Lulu.com
ISBN 13 : 0359541828
Total Pages : 88 pages
Book Rating : 4.3/5 (595 download)
Download or read book Standards for Internal Control in the Federal Government written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 : Timothy J. Louwers
Publisher :
ISBN 13 : 9781266847103
Total Pages : 0 pages
Book Rating : 4.8/5 (471 download)
Download or read book Loose Leaf for Auditing & Assurance Services written by Timothy J. Louwers and published by . This book was released on 2023-01-30 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: As auditors, we are trained to investigate beyond appearances to determine the underlying facts--in other words, to look beneath the surface. Whether evaluating the Enron and World-Com scandals of the early 2000s, the financial crisis of 2007-2008, the Wirecard fraud in 2020 or present-day issues and challenges related to significant estimation uncertainty, understanding the auditor's responsibility related to fraud, maintaining a clear perspective, probing for details, and understanding the big picture are indispensable to effective auditing. With the availability of greater levels of qualitative and quantitative information ("Big Data"), the need for technical skills and challenges facing today's auditor is greater than ever. The Louwers, Bagley, Blay, Strawser, and Thibodeau team has dedicated years of experience in the auditing field to this new edition of Auditing & Assurance Services, supplying the necessary investigative tools for future auditors.
Author : American Institute of Certified Public Accountants. Financial Forecasts and Projections Task Force
Publisher :
ISBN 13 :
Total Pages : 260 pages
Book Rating : 4.3/5 (97 download)
Download or read book Guide for Prospective Financial Information written by American Institute of Certified Public Accountants. Financial Forecasts and Projections Task Force and published by . This book was released on 2005 with total page 260 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Jay Thibodeau
Publisher : McGraw-Hill Education
ISBN 13 : 9781259573286
Total Pages : 1040 pages
Book Rating : 4.5/5 (732 download)
Download or read book Auditing & Assurance Services written by Jay Thibodeau and published by McGraw-Hill Education. This book was released on 2017-02-10 with total page 1040 pages. Available in PDF, EPUB and Kindle. Book excerpt: As auditors, we are trained to investigate beyond appearances to determine the underlying facts—in other words, to look beneath the surface. From the Enron and WorldCom scandals of the early 2000s to the financial crisis of 2007–2008 to present-day issues and challenges related to significant estimation uncertainty, understanding the auditor’s responsibility related to fraud, maintaining a clear perspective, probing for details, and understanding the big picture are indispensable to effective auditing. With the availability of greater levels of qualitative and quantitative information (“big data”), the need for technical skills and challenges facing today’s auditor is greater than ever. The author team of Louwers, Blay, Sinason, Strawser, and Thibodeau has dedicated years of experience in the auditing field to this new edition of Auditing & Assurance Services, supplying the necessary investigative tools for future auditors.
Author : David M. Shapiro
Publisher : Business Expert Press
ISBN 13 : 1949991598
Total Pages : 80 pages
Book Rating : 4.9/5 (499 download)
Download or read book Applications of Accounting Information Systems written by David M. Shapiro and published by Business Expert Press. This book was released on 2019-12-06 with total page 80 pages. Available in PDF, EPUB and Kindle. Book excerpt: The revolutionary effects of using accounting information systems by displacing manual information systems in the private and public sectors cannot be overstated. The benefits of this substitution of set of processes include increased mathematical accuracy, predefined fields and coding tasks, and de-emphasis of manual clerical labor in favor of labor adept in data processing. Reporting can be significantly automated, facilitating managerial power and control at a distance and the proliferation of global enterprises. The potential detriments are rarely accurately, completely, and timely addressed as information system vendors, management consultants, and corporate procurement teams race toward the popularly conceived state of the art. Systems are ballyhooed as continually improving in processing speed, functionality, and capacity. Users of these automated systems may not consider big picture effects, and they may not intelligently consider the conduct risks to their own enterprises by concentrating such global reach and influence at high levels of senior management without dedicating adequate resources to verifying the accuracy, completeness, and timeliness of the information systems. This book considers these risks.
Author :
Publisher :
ISBN 13 :
Total Pages : 704 pages
Book Rating : 4.2/5 (412 download)
Download or read book Journal of Accounting, Auditing & Finance written by and published by . This book was released on 1984 with total page 704 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : American Institute of Certified Public Accountants. Committee on College and University Accounting and Auditing
Publisher :
ISBN 13 :
Total Pages : 274 pages
Book Rating : 4.3/5 (97 download)
Download or read book Audits of Colleges and Universities written by American Institute of Certified Public Accountants. Committee on College and University Accounting and Auditing and published by . This book was released on 1993 with total page 274 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Timothy Louwers
Publisher : McGraw Hill
ISBN 13 : 0077171942
Total Pages : 980 pages
Book Rating : 4.0/5 (771 download)
Download or read book Ebook: Auditing & Assurance Services written by Timothy Louwers and published by McGraw Hill. This book was released on 2014-10-16 with total page 980 pages. Available in PDF, EPUB and Kindle. Book excerpt: Auditors are trained to investigate beyond appearances to determine the underlying facts—in other words, to look beneath the surface. The recent financial crisis has made this skill even more crucial to the business community. As a result of this recent crisis and of the financial statement accounting scandals that occurred at the turn of the century, understanding the auditor’s responsibility related to fraud, maintaining a clear perspective, probing for details, and understanding the big picture are indispensable to effective auditing. The author team of Louwers, Ramsay, Sinason, Strawser, and Thibodeau has dedicated years of experience in the auditing field to this new edition of Auditing & Assurance Services, supplying the necessary investigative tools for future auditors.
Author : AICPA
Publisher : John Wiley & Sons
ISBN 13 : 194830676X
Total Pages : 512 pages
Book Rating : 4.9/5 (483 download)
Download or read book Government Auditing Standards and Single Audits 2019 written by AICPA and published by John Wiley & Sons. This book was released on 2019-09-04 with total page 512 pages. Available in PDF, EPUB and Kindle. Book excerpt: Need assistance in understanding and applying the special considerations required in a single audit? This 2019 Audit Guide is an indispensable resource for auditors performing Yellow Book and Uniform Guidance compliance audits. Based on Government Auditing Standards, 2011 Revision, this new edition provides up-to-date information and expert guidance on single audits and Uniform Guidance compliance audit requirements. It includes example auditor reports for both the reporting required under Government Auditing Standards and the Uniform Guidance compliance audit. Key features include: Understand the complexities of Government Auditing Standards, including the requirements related to auditor independence. Gain an understanding of the requirements for performing a Uniform Guidance compliance audit, including major program determination. Understand the unique audit areas related to a compliance audit of federal awards, including internal control over compliance for major programs. Properly report on the single audit using the illustrative auditor’s reports for both the financial statement audit performed under Government Auditing Standards and the compliance audit performed under the Uniform Guidance.
Author : Alfred Borgonovo
Publisher : World Bank Publications
ISBN 13 : 1464814031
Total Pages : 137 pages
Book Rating : 4.4/5 (648 download)
Download or read book Competency-Based Accounting Education, Training, and Certification written by Alfred Borgonovo and published by World Bank Publications. This book was released on 2019-06-06 with total page 137 pages. Available in PDF, EPUB and Kindle. Book excerpt: This guide is designed to assist all those who are responsible for providing or overseeing formal education or practical experience that forms part of the initial professional development of aspiring professional accountants, or the continuing professional development of professional accountants. It is particularly relevant to professional accountancy organizations. It is also intended for policy makers and regulators who determine which organizations are licensed to certify professional accountants and related specializations, for example, audit professionals. The purpose of the guide is to • increase understanding of the gap between the current skills of many accountants in some regions and the skills that are relevant in increasingly digitized and globalized economies; • convey the essential features of Competency-Based Accounting Education, Training, and Certification (CBAETC); • provide a common reference framework for organizations pursuing CBAETC and the consultants working with them; • assist countries in developing in-country plans and implementing in-country processes that produce accountants with higher-order skills relevant to their economy’s rapidly evolving needs; and • improve financial reporting, auditing, and regulation. This guide complements and builds on International Education Standards (IES™) of the International Accounting Education Standards Board™ (IAESB™).
Author : AICPA
Publisher : John Wiley & Sons
ISBN 13 : 1119533783
Total Pages : 502 pages
Book Rating : 4.1/5 (195 download)
Download or read book Audit Guide written by AICPA and published by John Wiley & Sons. This book was released on 2018-05-11 with total page 502 pages. Available in PDF, EPUB and Kindle. Book excerpt: This annual edition provides accountants and other financial professionals with assistance in understanding and applying the special considerations required in a single audit. It is an indispensable resource for auditors performing Yellow Book audits. This new edition provides up-to-date information and expert guidance on single audits and Uniform Guidance compliance audit requirements, including example auditor reports for both the reporting required under Government Auditing Standards and the Uniform Guidance compliance audit.
Author : United States. Joint Financial Management Improvement Program
Publisher :
ISBN 13 :
Total Pages : 202 pages
Book Rating : 4.3/5 (91 download)
Download or read book Progress Report Under the Joint Program to Improve Accounting in the Federal Government (varies Slightly) written by United States. Joint Financial Management Improvement Program and published by . This book was released on 1952 with total page 202 pages. Available in PDF, EPUB and Kindle. Book excerpt:
