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Author :
Publisher : DIANE Publishing
ISBN 13 : 1428945784
Total Pages : 40 pages
Book Rating : 4.4/5 (289 download)
Download or read book Single audit actions needed to ensure that findings are corrected. written by and published by DIANE Publishing. This book was released on 2002 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States Government Accountability Office
Publisher : Createspace Independent Publishing Platform
ISBN 13 : 9781984999993
Total Pages : 40 pages
Book Rating : 4.9/5 (999 download)
Download or read book Single Audit written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2018-02-05 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt: Single Audit: Actions Needed to Ensure That Findings Are Corrected
Author : U S Government Accountability Office (G
Publisher : BiblioGov
ISBN 13 : 9781289165161
Total Pages : 44 pages
Book Rating : 4.1/5 (651 download)
Download or read book Single Audit written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-07 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt: In examining the efforts of the Departments of Education, Housing and Urban Development, and Transportation to ensure that recipients corrected single audit report findings, GAO found that each agency had procedures for obtaining and distributing the audit reports to appropriate officials for action. However, they often did not issue the required written management decisions or have documentary evidence of their evaluations of and conclusions on recipients' actions to correct the audit findings. In addition, program managers did not summarize and communicate information on single audit results and recipient actions to correct audit findings to agency management.
Download or read book Single Audit written by and published by . This book was released on 2002 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States. Congress. House. Committee on Government Reform. Subcommittee on Government Efficiency, Financial Management, and Intergovernmental Relations
Publisher :
ISBN 13 :
Total Pages : 96 pages
Book Rating : 4.:/5 (327 download)
Download or read book Oversight of the Single Audit Act written by United States. Congress. House. Committee on Government Reform. Subcommittee on Government Efficiency, Financial Management, and Intergovernmental Relations and published by . This book was released on 2003 with total page 96 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 :
Total Pages : 60 pages
Book Rating : 4.:/5 (31 download)
Download or read book Month in Review ... written by and published by . This book was released on 2002-06 with total page 60 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 : 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 : Sally E. Thompson
Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (531 download)
Download or read book Single Audit written by Sally E. Thompson and published by . This book was released on 2002 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: Reports on the efforts of the Department of Education, Housing and Urban Development (HUD), and Transportation to ensure that federal award recipients take timely and appropriate actions to correct all single audit findings.
Author :
Publisher : DIANE Publishing Inc.
ISBN 13 : 9781422399620
Total Pages : 22 pages
Book Rating : 4.3/5 (996 download)
Download or read book Single Audit Quality Actions Needed to Address Persistent Audit Quality Problems written by and published by DIANE Publishing Inc.. This book was released on 2007 with total page 22 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Jeanette Franzel
Publisher : DIANE Publishing
ISBN 13 : 1437915906
Total Pages : 35 pages
Book Rating : 4.4/5 (379 download)
Download or read book Single Audit written by Jeanette Franzel and published by DIANE Publishing. This book was released on 2009-09 with total page 35 pages. Available in PDF, EPUB and Kindle. Book excerpt: Fed. gov¿t. grant awards to state and local gov¿ts. and nonprofit org. have risen from $7 billion in 1960 to $500 billion in FY 2009. The auditing of fed. awards is a key accountability mechanism over the proper use of fed. funding. An audit report in June 2007 raised significant concerns about the quality of single audits and made recommend. aimed at improving the quality of those audits. This report: (1) determines whether the fed. oversight structure is adequate to monitor the efficiency and effectiveness of the single audit process; (2) identify potential changes that can be made to the single audit process and relevant guidance to improve accountability for fed. grant awards; and (3) determine the current status of actions being taken to address recommend. Illus.
Author :
Publisher : David Alan Jordan
ISBN 13 :
Total Pages : 2170 pages
Book Rating : 4./5 ( download)
Download or read book Free Course Book for Course 3: Statutory Law and Intelligence 2011 written by and published by David Alan Jordan. This book was released on with total page 2170 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Information, and Technology
Publisher :
ISBN 13 :
Total Pages : 70 pages
Book Rating : 4.:/5 (327 download)
Download or read book Single Audit Act Amendments of 1996 written by United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Information, and Technology and published by . This book was released on 2000 with total page 70 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Jeanette M. Franzel
Publisher : DIANE Publishing
ISBN 13 : 1437988180
Total Pages : 26 pages
Book Rating : 4.4/5 (379 download)
Download or read book Federal Grants (FG) written by Jeanette M. Franzel and published by DIANE Publishing. This book was released on 2011-10 with total page 26 pages. Available in PDF, EPUB and Kindle. Book excerpt: While FG funding has been increasing, long-standing concerns remain about the fed. government's grants mgmt. and the lack of effective oversight tools to reasonably assure that FG are used for their intended purposes and that risks of fraud, waste, and abuse are minimized. The Admin. recognizes these concerns; it included improving grants mgmt. as a part of its initiative to eliminate waste in the U.S. gov't. and has various efforts underway to improve grants oversight. This testimony addresses the: (1) significance of FG funding; (2) risks and vulnerabilities in key controls in the FG life cycle; and (3) improvements needed to make the single audit process an effective accountability mechanism. Illustrations. This is a print on demand report.
Author : United States. Congress. House. Committee on Oversight and Government Reform. Subcommittee on Technology, Information Policy, Intergovernmental Relations, and Procurement Reform
Publisher :
ISBN 13 :
Total Pages : 184 pages
Book Rating : 4.:/5 (318 download)
Download or read book Improving Oversight and Accountability in Federal Grant Programs written by United States. Congress. House. Committee on Oversight and Government Reform. Subcommittee on Technology, Information Policy, Intergovernmental Relations, and Procurement Reform and published by . This book was released on 2011 with total page 184 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : AICPA
Publisher : John Wiley & Sons
ISBN 13 : 1943546762
Total Pages : 512 pages
Book Rating : 4.9/5 (435 download)
Download or read book Government Auditing Standards and Single Audits written by AICPA and published by John Wiley & Sons. This book was released on 2016-12 with total page 512 pages. Available in PDF, EPUB and Kindle. Book excerpt: Fully updated for the OMB Uniform Guidance for federal awards. The new Uniform Guidance requirements have introduced extensive revisions to single audit engagements that affect the entire audit process, from the engagement letter to reporting on the single audit. Changes have also been made to federal agency requirements, administrative requirements, cost principles to which federal awards are subject, and more. Navigating these changes will require vigilance throughout the entire process in order to ensure that your engagements are compliant. This guide will assist you with understanding these significant revisions and correctly applying them in your single audit engagements. It also provides nonfederal entities receiving federal awards with important information on implementing the Uniform Guidance. Key Benefits: Develop an understanding of generally accepted government auditing standards (GAGAS), 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 Review illustrative auditor reports for both the financial statement audit performed under GAGAS and the compliance audit performed under the Uniform Guidance Understand the transition considerations that may be encountered in the Uniform Guidance compliance audit Who Will Benefit? Auditors performing Uniform Guidance compliance audits and management of entities that receive federal awards.
Author : AICPA
Publisher : John Wiley & Sons
ISBN 13 : 1119651433
Total Pages : 514 pages
Book Rating : 4.1/5 (196 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 2019-08-06 with total page 514 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.
