Wiley Federal Government Auditing Laws, Regulations, Standards, Practices, and Sarbanes-Oxley

Name: Wiley Federal Government Auditing Laws, Regulations, Standards, Practices, and Sarbanes-Oxley
Price: 109.72 USD
Availability: InStock
ISBN: 9781118555859

ISBN-10: 1118555856

ISBN-13: 9781118555859

Edition: 2nd 2013

Authors: Edward F. Kearney, Roldan Fernandez, Jeffrey W. Green, David M. Zavada, David M. Zavada

List price: $120.00

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Description:

Now in a Second Edition, Federal Government Auditing is a single–source reference guide that assists professionals and nonprofessionals performing audits unique to federal departments and agencies, to contractors and grantees, universities, and other non–profits. It also includes coverage of federal financial statements, budgeting, and accounting, presented in non–technical language. Auditors and accountants will benefit from the book′s practical guidance and insights for performing audits unique to federal departments and agencies as well as audits of federal grantees.

Book details

List price: $120.00
Edition: 2nd
Copyright year: 2013
Publisher: John Wiley & Sons, Incorporated
Publication date: 7/22/2013
Binding: Paperback
Pages: 432
Size: 7.40" wide x 9.30" long x 0.93" tall
Weight: 1.430
Language: English



Preface



Background of Federal Auditing



Background of Federal Auditing: Evolution, Standard Setters, Responsibilities, Audit Types



Federal Audit Criteria: Laws, Regulations, Audit Standards



Selected Issues in Federal Financial and Internal Control Reporting



Federal Budgeting, Accounting, and Financial Statements



Accounting in the Federal Government: Budgets, Accountable Events, Transactions



Federal Financial Statements



Auditing in the Federal Government



Evolving Guidance: Recent Developments in Auditing Standards



The Federal Audit Model



Planning the Audit: Well Done Is Half Done



Documenting Internal Controls: What, Who, Where, and Why?



Assessing and Evaluating Control Risks



Test of Controls, Transactions, and Accounts



End-of-Audit, Quality Control, and Reporting Procedures



Nature of Selected Federal Audits



Auditing and Evaluating Federal IT Systems



Performance Audits: Different Scopes, Different Folks, Different Reports



Procurement Audits, Contract Audits, and Grant Audits



Attestation Reports


Index