Auditing And Financial Management

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Standards for Internal Control in the Federal Government

Author : United States Government Accountability Office
Publisher : Lulu.com
ISBN 13 : 0359541828
Total Pages : 88 pages
Book Rating : 4.3/5 (595 download)

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Book Synopsis Standards for Internal Control in the Federal Government by : United States Government Accountability Office

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.

Government Auditing Standards - 2018 Revision

Author : United States Government Accountability Office
Publisher : Lulu.com
ISBN 13 : 0359536395
Total Pages : 234 pages
Book Rating : 4.3/5 (595 download)

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Book Synopsis Government Auditing Standards - 2018 Revision by : United States Government Accountability Office

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.

Internal Revenue Service

Author : Steven J. Sebastian
Publisher : DIANE Publishing
ISBN 13 : 1437918522
Total Pages : 98 pages
Book Rating : 4.4/5 (379 download)

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Book Synopsis Internal Revenue Service by : Steven J. Sebastian

Download or read book Internal Revenue Service written by Steven J. Sebastian and published by DIANE Publishing. This book was released on 2010 with total page 98 pages. Available in PDF, EPUB and Kindle. Book excerpt: In its role as the nation's tax collector, 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, the auditor has identified a number of weaknesses in IRS's financial management operations. In related reports, he has recommended corrective actions to address those weaknesses. The purpose of this report is to: (1) provide the status of audit recommendations and actions needed to fully address them; and (2) demonstrate how the recommendations relate to control activities central to IRS's mission and goals. Charts and tables.

Effective Financial Management in Public and Nonprofit Agencies

Author : Jerome B. McKinney
Publisher : Bloomsbury Publishing USA
ISBN 13 : 1440831238
Total Pages : 624 pages
Book Rating : 4.4/5 (48 download)

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Book Synopsis Effective Financial Management in Public and Nonprofit Agencies by : Jerome B. McKinney

Download or read book Effective Financial Management in Public and Nonprofit Agencies written by Jerome B. McKinney and published by Bloomsbury Publishing USA. This book was released on 2015-02-24 with total page 624 pages. Available in PDF, EPUB and Kindle. Book excerpt: This analytical volume looks at emerging fiscal trends and introduces the tools for effective financial management to American business professionals in the public, private, and nonprofit sectors. This hard-hitting book is the most comprehensive reference to financial theory and practice for operating a business—profit or nonprofit—in the United States today. Content focuses on fiscally responsible behaviors and strategies, such as the introduction of a financial auditing system to troubleshoot potential problems before they occur, the creation of internal control and risk management systems, and step-by-step procedures for ensuring maximum transparency and accountability in every part of the organization. Author and financial expert Jerome B. McKinney has expanded on the previous edition of this popular financial text, offering the latest best practices in e-government applications, cash flow analysis, revenue forecasting, and fiscal health evaluations. This fourth edition also looks at sustainability, the role of monetary policies and fiscal policy, globalization and its competitive impact, and the massive growth of outsourcing. On a final note, the work explains how recent legislation has influenced the development, use, and implementation of performance measures holding government agencies more accountable for their actions.

Internal Revenue Service

Author : Steven J. Sebastian (au)
Publisher : DIANE Publishing
ISBN 13 : 9781422301142
Total Pages : 84 pages
Book Rating : 4.3/5 (11 download)

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Book Synopsis Internal Revenue Service by : Steven J. Sebastian (au)

Download or read book Internal Revenue Service written by Steven J. Sebastian (au) and published by DIANE Publishing. This book was released on 2005-09 with total page 84 pages. Available in PDF, EPUB and Kindle. Book excerpt: In its role as the nation's tax collector, the IRS has a demanding responsibility for collecting taxes, processing tax returns, & enforcing the nation's tax laws. Since the first audit of IRS's financial statements in FY 1992, a number of weaknesses in IRS's financial management operations have been identified. In related reports, corrective action has been recommended to address those weaknesses. Each year, as part of the annual audit of IRS's financial statements, recommendations have been made to address any new weaknesses identified, but also follows up on the status of weaknesses identified in previous years' audits. This report tracks the status of audit recommendations & actions needed to fully address them.

Internal Revenue Service

Author : Steven J. Sebastian
Publisher : DIANE Publishing
ISBN 13 : 143790761X
Total Pages : 95 pages
Book Rating : 4.4/5 (379 download)

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Book Synopsis Internal Revenue Service by : Steven J. Sebastian

Download or read book Internal Revenue Service written by Steven J. Sebastian and published by DIANE Publishing. This book was released on 2009-02-01 with total page 95 pages. Available in PDF, EPUB and Kindle. Book excerpt: Since its first audit of IRS¿s financial statements in FY 1992, GAO has identified a number of weaknesses in IRS¿s financial mgmt. operations. In related reports, GAO has recommended corrective action to address those weaknesses. Each year, as part of the annual audit of IRS¿s financial statements, GAO not only makes recommendations to address any new weaknesses identified but also follows up on the status of weaknesses GAO identified in previous years¿ audits. This report will: (1) assist IRS mgmt. in tracking the status of audit recommendations and actions needed to fully address them; and (2) demonstrate how the recommendations relate to control activities central to IRS¿s mission and goals. Includes recommendations. Illustrations.

The Basics of IT Audit

Author : Stephen D. Gantz
Publisher : Elsevier
ISBN 13 : 0124171761
Total Pages : 271 pages
Book Rating : 4.1/5 (241 download)

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Book Synopsis The Basics of IT Audit by : Stephen D. Gantz

Download or read book The Basics of IT Audit written by Stephen D. Gantz and published by Elsevier. This book was released on 2013-10-31 with total page 271 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA. IT auditing occurs in some form in virtually every organization, private or public, large or small. The large number and wide variety of laws, regulations, policies, and industry standards that call for IT auditing make it hard for organizations to consistently and effectively prepare for, conduct, and respond to the results of audits, or to comply with audit requirements. This guide provides you with all the necessary information if you're preparing for an IT audit, participating in an IT audit or responding to an IT audit. Provides a concise treatment of IT auditing, allowing you to prepare for, participate in, and respond to the results Discusses the pros and cons of doing internal and external IT audits, including the benefits and potential drawbacks of each Covers the basics of complex regulations and standards, such as Sarbanes-Oxley, SEC (public companies), HIPAA, and FFIEC Includes most methods and frameworks, including GAAS, COSO, COBIT, ITIL, ISO (27000), and FISCAM

Internal Revenue Service status of recommendations from financial audits and related financial management reports.

Author :
Publisher : DIANE Publishing
ISBN 13 : 142894513X
Total Pages : 42 pages
Book Rating : 4.4/5 (289 download)

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Book Synopsis Internal Revenue Service status of recommendations from financial audits and related financial management reports. by :

Download or read book Internal Revenue Service status of recommendations from financial audits and related financial management reports. written by and published by DIANE Publishing. This book was released on 2006 with total page 42 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Guide for Prospective Financial Information

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)

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Book Synopsis Guide for Prospective Financial Information by : American Institute of Certified Public Accountants. Financial Forecasts and Projections Task Force

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:

Audit Defense

Author : Ed Danter
Publisher : Springer Nature
ISBN 13 : 3030924661
Total Pages : 375 pages
Book Rating : 4.0/5 (39 download)

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Book Synopsis Audit Defense by : Ed Danter

Download or read book Audit Defense written by Ed Danter and published by Springer Nature. This book was released on 2022-04-23 with total page 375 pages. Available in PDF, EPUB and Kindle. Book excerpt: Most university undergraduate and graduate audit classes are geared towards educating prospective auditors but do not provide education for those who will be audit clients and subjected to audits. Future audit clients need to be educated as well as future auditors to ensure that there is a level playing field. Those being audited do not receive the same level of formal education as internal auditors– most client education occurs during the audit itself. The client, once subjected to an audit and faced with the consequences of a failed audit, will learn via trial and error. If left unprepared, managers can suffer financial losses and promotional setbacks; the preparation and education that is needed to be audit ready is lacking. Of interest to accounting, finance or business students and entry-level practitioners, this book provides the audit education and preparation that has been missing. It shows how to interface with auditors, helping to identify issues, exposures and risks, and adequately position current and future managers to achieve successful audits. The book also provides mock audit simulation exercises to further prepare prospective audit clients.

Internal Revenue Service (IRS): Status of GAO Financial Audit and Related Financial Management Report Recommendations.

Author :
Publisher : DIANE Publishing
ISBN 13 : 1437988040
Total Pages : 111 pages
Book Rating : 4.4/5 (379 download)

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Book Synopsis Internal Revenue Service (IRS): Status of GAO Financial Audit and Related Financial Management Report Recommendations. by :

Download or read book Internal Revenue Service (IRS): Status of GAO Financial Audit and Related Financial Management Report Recommendations. written by and published by DIANE Publishing. This book was released on with total page 111 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Organizational Challenges in Achieving Sound Financial Management and Audit Readiness

Author : United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform
Publisher :
ISBN 13 :
Total Pages : 72 pages
Book Rating : 4.:/5 (319 download)

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Book Synopsis Organizational Challenges in Achieving Sound Financial Management and Audit Readiness by : United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform

Download or read book Organizational Challenges in Achieving Sound Financial Management and Audit Readiness written by United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform and published by . This book was released on 2011 with total page 72 pages. Available in PDF, EPUB and Kindle. Book excerpt:

DOD's Plans for Financial Management Improvement and Achieving Audit Readiness

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Book Synopsis DOD's Plans for Financial Management Improvement and Achieving Audit Readiness by : United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform

Download or read book DOD's Plans for Financial Management Improvement and Achieving Audit Readiness written by United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform and published by . This book was released on 2011 with total page 92 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Federal Financial Management

Author : Cornelius E. Tierney
Publisher :
ISBN 13 :
Total Pages : 208 pages
Book Rating : 4.3/5 (512 download)

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Book Synopsis Federal Financial Management by : Cornelius E. Tierney

Download or read book Federal Financial Management written by Cornelius E. Tierney and published by . This book was released on 1976 with total page 208 pages. Available in PDF, EPUB and Kindle. Book excerpt:

INTERNAL REVENUE SERVICE: Status of Recommendations From Financial Audits and Related Financial Management Reports

Author :
Publisher :
ISBN 13 :
Total Pages : 0 pages
Book Rating : 4.:/5 (946 download)

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Book Synopsis INTERNAL REVENUE SERVICE: Status of Recommendations From Financial Audits and Related Financial Management Reports by :

Download or read book INTERNAL REVENUE SERVICE: Status of Recommendations From Financial Audits and Related Financial Management Reports written by and published by . This book was released on 2002 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report provides a status of the Internal Revenue Service's (IRS) efforts to implement recommendations made based on audits of IRS's financial statements. In updating the status of these recommendations, we have included the results of our audit of IRS's financial statements for fiscal years 2001 and 2000. This report is being provided to you to (1) assist IRS management in tracking the unresolved issues identified in prior GAO financial audits, and (2) report on the current status of open audit recommendations detailed in previous GAO financial audit and financial management related reports.

Inside Accounting

Author : David Leung
Publisher : Routledge
ISBN 13 : 1317116232
Total Pages : 158 pages
Book Rating : 4.3/5 (171 download)

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Book Synopsis Inside Accounting by : David Leung

Download or read book Inside Accounting written by David Leung and published by Routledge. This book was released on 2016-05-23 with total page 158 pages. Available in PDF, EPUB and Kindle. Book excerpt: Based on a study covering a one-year financial reporting cycle at a commercial subsidiary of a well-known scientific research organization, Inside Accounting examines how accountants and non-accounting managers construct their company's earnings. Addressing issues in both internal management accounting, such as budgeting, performance evaluation, and control, as well as external financial accounting, such as book keeping, monthly/year end accounts and auditing, David Leung focuses on how people classify transactions, make professional judgments and use computer software for accounting, and prepare for and facilitate the auditing process. He also looks at accountancy training and the impact of people's affiliations to the accounting profession or other professions on their accounting and on their perceptions of financial statements. Other contingent or contextual factors that influence the choice of accounting method, such as time pressure, reward structures, management authority and institutions are also considered. David Leung's research employs an innovative blend of theory and practice that redresses the imbalance between ethnographic studies of financial accounting, and management accounting and helps close the gap between the academic curriculum and the experiences of practitioners. His research leads the author to conclude that no act of accounting classification is ever indefeasibly correct; that the accounting community's institutions and authority are central to the accounting process and to the 'truth and fairness' of accounting numbers; that accounting training involves extensive use of learning by doing; and that both accountants and non-accounting managers have goals and interests that often result in no better than 'good enough' accounting. This book will appeal to accounting and finance professionals and academics in finance, as well as to sociologists and academic researchers interested in research methods and science studies.

Auditing and Financial Management

Author : U S Government Accountability Office (G
Publisher : BiblioGov
ISBN 13 : 9781289005665
Total Pages : 22 pages
Book Rating : 4.0/5 (56 download)

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Book Synopsis Auditing and Financial Management by : U S Government Accountability Office (G

Download or read book Auditing and Financial Management written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-06 with total page 22 pages. Available in PDF, EPUB and Kindle. Book excerpt: The U.S. Government Accountability Office (GAO) is an independent agency that works for Congress. The GAO watches over Congress, and investigates how the federal government spends taxpayers dollars. The Comptroller General of the United States is the leader of the GAO, and is appointed to a 15-year term by the U.S. President. The GAO wants to support Congress, while at the same time doing right by the citizens of the United States. They audit, investigate, perform analyses, issue legal decisions and report anything that the government is doing. This is one of their reports.