Federal government auditing : laws, regulations, standards, practices & Sarbanes-Oxley /
Shranjeno v:
Kazalo:
- Background of federal auditing
- Federal audit criteria : laws, regulations, audit standards
- The federal government and Sarbanes Oxley
- Auditors of federal agencies and programs : federal auditors, state auditors, independent auditors
- Federal budgeting, accounting and financial statement
- The federal budget
- Federal financial statements
- Auditing in ehte federal goverment
- The federal audit model
- Planning the audit
- Documenting internal controls : what, who, where, why?
- Assessing and evaluating control risks
- Test of controls, transactions and accounts
- End-of-audit, quality control. and reporting procedures
- Single audits
- Performance audits
- Procurement and contract audits
- Grant audits.