The Joint Committee Appointed To Examine The Auditor And Treasurer Of States Books Have Performed That Duty And And Leave To Report That They Have Examined The Entries Of The Auditors And Treasurers Books
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Author | : Robert F. Dacey |
Publisher | : DIANE Publishing |
Total Pages | : 601 |
Release | : 2010-11 |
Genre | : Business & Economics |
ISBN | : 1437914063 |
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.
Author | : Arco |
Publisher | : Arco |
Total Pages | : 240 |
Release | : 2002-11-15 |
Genre | : Study Aids |
ISBN | : 9780768908671 |
The Administrative Careers With America (ACWA) exam is the test required for thousands of entry-level administrative, professional, and technical positions with the federal government. This guide offers the only preparation available, providing everything test-takers need to launch rewarding government careers.
Author | : |
Publisher | : |
Total Pages | : 1188 |
Release | : 1886 |
Genre | : |
ISBN | : |
Author | : |
Publisher | : |
Total Pages | : 1082 |
Release | : 1882 |
Genre | : Railroads |
ISBN | : |
Author | : United States. Department of Health, Education, and Welfare. Secretary's Advisory Committee on Automated Personal Data Systems |
Publisher | : |
Total Pages | : 396 |
Release | : 1973 |
Genre | : Business records |
ISBN | : |
Author | : |
Publisher | : |
Total Pages | : 32 |
Release | : 1999 |
Genre | : Labor laws and legislation |
ISBN | : |
Author | : |
Publisher | : |
Total Pages | : 584 |
Release | : 1964 |
Genre | : |
ISBN | : |
Author | : AICPA |
Publisher | : John Wiley & Sons |
Total Pages | : 512 |
Release | : 2018-06-19 |
Genre | : Business & Economics |
ISBN | : 1948306115 |
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.
Author | : |
Publisher | : |
Total Pages | : 280 |
Release | : 1993 |
Genre | : Income tax |
ISBN | : |
Author | : |
Publisher | : |
Total Pages | : 188 |
Release | : 1981 |
Genre | : Schools |
ISBN | : |