Government Auditing Standards - 2018 Revision - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Government Auditing Standards - 2018 Revision write by United States Government Accountability Office. This book was released on 2019-03-24. Government Auditing Standards - 2018 Revision available in PDF, EPUB and Kindle. 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.
Report Writing for Internal Auditors
Report Writing for Internal Auditors - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Report Writing for Internal Auditors write by Angela J. Maniak. This book was released on 1990. Report Writing for Internal Auditors available in PDF, EPUB and Kindle. An effective, easy-to-use writing tool designed specifically for internal auditors in any size bank. This practical, concise manual gives readers guidance on structuring reports, choosing appropriate tone and style, and adapting reports to the needs of bank management. Even managers will find it use
Standards for Internal Control in the Federal Government
Standards for Internal Control in the Federal Government - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Standards for Internal Control in the Federal Government write by United States Government Accountability Office. This book was released on 2019-03-24. Standards for Internal Control in the Federal Government available in PDF, EPUB and Kindle. 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.
Federal Information System Controls Audit Manual (FISCAM)
Federal Information System Controls Audit Manual (FISCAM) - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Federal Information System Controls Audit Manual (FISCAM) write by Robert F. Dacey. This book was released on 2010-11. Federal Information System Controls Audit Manual (FISCAM) available in PDF, EPUB and Kindle. 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.
Government Auditing Standards
Government Auditing Standards - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Government Auditing Standards write by Government Accounting Office. This book was released on 2012. Government Auditing Standards available in PDF, EPUB and Kindle. Newly revised in 2011. Contains the auditing standards promulgated by the Comptroller General of the United States. Known as the Yellow Book. Includes the professional standards and guidance, commonly referred to as generally accepted government auditing standards (GAGAS), which provide a framework for conducting high quality government audits and attestation engagements with competence, integrity, objectivity, and independence. These standards are for use by auditors of government entities and entities that receive government awards and audit organizations performing GAGAS audits and attestation engagements.
