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Federal government auditing : laws, regulations, standards, practices & Sarbanes-Oxley / Edward f. Kearney ... [et al.].

Contributor(s): Material type: TextTextLanguage: English Publication details: New Jersey : J. Wiley & Sons, c2006.Description: 344 p. : ill. ; 23 cmISBN:
  • 0471740489 (pbk.)
  • 9780471740483 (pbk.)
Subject(s): DDC classification:
  • 343.73034 22 KEF 2006
LOC classification:
  • KF6235 .F43 2006
Online resources:
Contents:
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 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.
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Holdings
Item type Current library Collection Call number Status Barcode
Books Books ICAB Library General Stacks Non-fiction 343.73034 KEF 2006 (Browse shelf(Opens below)) Available 15049
Books Books ICAB Library General Stacks Non-fiction 343.73034 KEF 2006 (Browse shelf(Opens below)) Available 15048
Books Books ICAB Library General Stacks Non-fiction 343.73034 KEF 2006 (Browse shelf(Opens below)) Available 15047
Books Books ICAB Library General Stacks Non-fiction 343.73034 KEF 2006 (Browse shelf(Opens below)) Available 15046
Books Books ICAB Library General Stacks Non-fiction 343.73034 KEF 2006 (Browse shelf(Opens below)) Available 12766
Books Books ICAB Library General Stacks Non-fiction 343.73034 KEF 2006 (Browse shelf(Opens below)) Available 12765

Includes 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 ehte 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.

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