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Federal government auditing : laws, regulations, standards, practices & Sarbanes-Oxley
- Available as
- Physical
Details
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- Creator
- Edward F. Kearney ... [and others]
- Format
- Books
- Language
- English
- Contributors
- Publication
-
- New Jersey : J. Wiley & Sons, [2006]
- ©2006
- Physical Details
-
- 344 pages : illustrations ; 24 cm
- ISBNs
- 9780471740483, 0471740489
- OCLC
- ocm59711785
- Includes index.
- Includes bibliographical references and index.
- 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 the federal government -- 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