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Gao Pcie Financial Audit Manual Checklist For Federal Accounting Reporting And Disclosures
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Book Synopsis Federal Information System Controls Audit Manual (FISCAM) by : Robert F. Dacey
Download or read book Federal Information System Controls Audit Manual (FISCAM) written by Robert F. Dacey and published by DIANE Publishing. This book was released on 2010-11 with total page 601 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
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.
Book Synopsis Financial audit manual checklist for federal accounting, reporting, and disclosures by :
Download or read book Financial audit manual checklist for federal accounting, reporting, and disclosures written by and published by DIANE Publishing. This book was released on with total page 226 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States Government Accountability Office Publisher :Createspace Independent Publishing Platform ISBN 13 :9781978449862 Total Pages :226 pages Book Rating :4.4/5 (498 download)
Book Synopsis Gao/Pcie Financial Audit Manual by : United States Government Accountability Office
Download or read book Gao/Pcie Financial Audit Manual written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2017-10-21 with total page 226 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO-04-942G GAO/PCIE: Financial Audit Manual: Checklist for Federal Accounting Reporting, and Disclosures
Book Synopsis Financial Audit Manual by : Jeffrey C. Steinhoff
Download or read book Financial Audit Manual written by Jeffrey C. Steinhoff and published by DIANE Publishing. This book was released on 2004-10-31 with total page 224 pages. Available in PDF, EPUB and Kindle. Book excerpt: The GAO & the Pres. Council on Integrity & Efficiency (PCIE) maintain the Financial Audit ManualÓ (FAM). The FAM provides guidance for performing financial statement audits of Federal entities & is a key tool for enhancing accountability over taxpayer-provided resources. In Oct. 2003, the Checklist for Reports Prepared under the CFO ActÓ was revised, & comments were requested on an exposure draft of the checklist. One of the key changes in the final checklist is its title, which has been changed to Checklist for Federal Accounting, Reporting, & DisclosuresÓ to reflect the checklist's potential application to any Federal entity preparing annual audited financial statements in accordance with the OMBs form & content guidance.
Book Synopsis Ethics for the Public Service Professional by : Aric W. Dutelle
Download or read book Ethics for the Public Service Professional written by Aric W. Dutelle and published by CRC Press. This book was released on 2011-03-22 with total page 224 pages. Available in PDF, EPUB and Kindle. Book excerpt: Public service professionals government officials, those in the legal system, first responders, and investigators confront ethical issues every day. In an environment where each decision can mean the difference between life and death or freedom and imprisonment, deciding on an ethical course of action can pose challenges to even the most season
Book Synopsis The Ethics Primer for Public Administrators in Government and Nonprofit Organizations, Second Edition by : James H. Svara
Download or read book The Ethics Primer for Public Administrators in Government and Nonprofit Organizations, Second Edition written by James H. Svara and published by Jones & Bartlett Publishers. This book was released on 2014-02-07 with total page 273 pages. Available in PDF, EPUB and Kindle. Book excerpt: This concise text is a reader friendly primer to the fundamentals of administrative responsibility and ethics. Your students will come away with a clear understanding of why ethics are important to administrators in governmental and non-profit organizations, and how these administrators can relate their own personal values to the norms of the public sector. Since the publication of the first edition of The Ethics Primer, there has been significant change in the climate of public affairs that impacts the discussion of ethics for those who serve the public in governmental and nonprofit organizations. The new edition reflects those changes in three major areas: • Ethics in an era of increasing tension between political leaders and administrators over the role and size of government. • Ethical choices in making fiscal cuts or imposing new taxes in the face of the greatest economic crisis since the Depression. • Ethical challenges to established practices in public organizations. The Second Edition also offers thoroughly updated data and sources throughout, as well as examples that incorporate new research and new developments in government and politics. The Second Edition of The Ethics Primer for Public Administrators in Government and Nonprofit Organizations: • Introduces readers to the fundamentals of administrative responsibility and provides comprehensive coverage of the important elements of ethics. • Features an accessible and interactive approach to maximize understanding of the subject. • Includes information on the nature of public service and the ethical expectations of public administrators, as well factors that may lead to unethical behavior. • Written from a political perspective, the book addresses questions that are highly salient to persons working in government and nonprofits. • Offers helpful ways to link ethics and management in order to strengthen the ethical climate in a public organization.
Download or read book The Journal of Public Inquiry written by and published by . This book was released on 1997 with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis An Introduction to Computer Security by : Barbara Guttman
Download or read book An Introduction to Computer Security written by Barbara Guttman and published by DIANE Publishing. This book was released on 1995 with total page 289 pages. Available in PDF, EPUB and Kindle. Book excerpt: Covers: elements of computer security; roles and responsibilities; common threats; computer security policy; computer security program and risk management; security and planning in the computer system life cycle; assurance; personnel/user issues; preparing for contingencies and disasters; computer security incident handling; awareness, training, and education; physical and environmental security; identification and authentication; logical access control; audit trails; cryptography; and assessing and mitigating the risks to a hypothetical computer system.
Author :United States. General Accounting Office Publisher :DIANE Publishing ISBN 13 :1428941479 Total Pages :225 pages Book Rating :4.4/5 (289 download)
Book Synopsis GAO/PCIE financial audit manual checklist for reports prepared under the CFO Act, revised 2003 : exposure draft by : United States. General Accounting Office
Download or read book GAO/PCIE financial audit manual checklist for reports prepared under the CFO Act, revised 2003 : exposure draft written by United States. General Accounting Office and published by DIANE Publishing. This book was released on 2003 with total page 225 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Property Management Systems Requirements by : United States. Joint Financial Management Improvement Program
Download or read book Property Management Systems Requirements written by United States. Joint Financial Management Improvement Program and published by . This book was released on 2000 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Government auditing standards guidance on GAGAS requirements for continuing professional education : by the Comptroller General of the United States. by :
Download or read book Government auditing standards guidance on GAGAS requirements for continuing professional education : by the Comptroller General of the United States. written by and published by DIANE Publishing. This book was released on with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Inspector General Reform Act of 2008 by : United States
Download or read book Inspector General Reform Act of 2008 written by United States and published by . This book was released on 2008 with total page 2 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit Guide written by AICPA and published by John Wiley & Sons. This book was released on 2018-06-19 with total page 512 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.
Book Synopsis Accounting Principles, Standards, and Requirements by : United States. General Accounting Office
Download or read book Accounting Principles, Standards, and Requirements written by United States. General Accounting Office and published by . This book was released on 2001 with total page 32 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 :94 pages Book Rating :4.3/5 (512 download)
Book Synopsis Audits of Colleges and Universities by : American Institute of Certified Public Accountants. Committee on College and University Accounting and Auditing
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 1973 with total page 94 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Financial audit manual. Volume 1 by :
Download or read book Financial audit manual. Volume 1 written by and published by DIANE Publishing. This book was released on with total page 490 pages. Available in PDF, EPUB and Kindle. Book excerpt:
