Wiley federal government auditing : laws, regulations, standards, practices, & Sarbanes-Oxley / Edward F. Kearney [and others]
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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| Online Access: |
Full Text (via ProQuest) |
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| Main Author: | |
| Other title: | Federal government auditing. |
| Format: | eBook |
| Language: | English |
| Published: |
Hoboken, N.J. :
John Wiley & Sons,
2013.
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| Edition: | 2nd edition. |
| Subjects: |
Table of Contents:
- 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.