Peer Review Training – National Science Foundation August 1, 2011 Appendix C - Checklist for Review of Financial Audits Performed by the OIG potx

... versionwww.adultpdf.com Peer Review Training – National Science Foundation August 1, 2011 Appendix C - Checklist for Review of Financial Audits Performed by the OIG 1Kieu Rubb, Treasury OIG rubbk @oig. treas.gov20 2-9 2 7-5 904This ... Conclusion The adequacy of the OIG s policies and procedures are evaluated in Appendix A. If reviewer concludes that the financial audit met professional standards, ... in the Letter of Comment and notimpact the peer review rating9This is trial versionwww.adultpdf.comGeneralGeneral Standards – Should be covered in Appendix BStaffing – Experienced financial...

Peer Review Training – National Science Foundation August 1, 2011Appendix C - Checklist for potx

... Foundation August 1, 2011 Appendix C - Checklist for Review of Financial Audits Performed by the OIG 1Kieu Rubb, Treasury OIG rubbk @oig. treas.gov20 2-9 2 7-5 904This is trial versionwww.adultpdf.com ... (C 3E)Audit DocumentationThis is trial versionwww.adultpdf.comConclusion The adequacy of the OIG s policies and procedures are evaluated in Appendix A. If reviewer concludes that the financial ... versionwww.adultpdf.comWhat I’ll Talk About TodayUpdate ProcessSignificant Changes Appendix C DetailsQuestions2This is trial versionwww.adultpdf.com Peer Review Training – National Science Foundation August...

Checklist for Review of Financial Audits Performed by the OIG_part1 potx

... 26 - 10Governmental Financial Auditing The primary source of authoritative literature for performance of government audits isGovernment Auditing Standards,which is issued by the GAO.Because ... objectives by bringing a systematic, disciplined approach toevaluate and improve the effectiveness of riskmanagement, control, and governance processes.This is trial versionwww.adultpdf.com©2008 ... Standards,which is issued by the GAO.Because of the color of the cover, it is usuallyreferred to as the “Yellow Book.”This is trial versionwww.adultpdf.com©2008 Prentice Hall Business Publishing, Auditing...

Checklist for Review of Financial Audits Performed by the Office of Inspector General_part1 pptx

... Checklist for Review of Financial Audits Performed by the Office of Inspector General This appendix includes guidance for reviewing the Office of Inspector General’s (OIG s) audit of the ... versionwww.adultpdf.com APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR GENERAL Appendix C Page 4 of 31 Yes No N/A Remarks and Findings qualifications of the specialists ... documentation support that the evidence obtained by the auditor was of a This is trial versionwww.adultpdf.com APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF...

Checklist for Review of Financial Audits Performed by the Office of Inspector General_part2 pot

... the report dated in conformity with the This is trial versionwww.adultpdf.com APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR GENERAL Appendix C ... versionwww.adultpdf.com APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR GENERAL Appendix C Page 13 of 31 Yes No N/A Remarks and Findings • Whether the sample ... in the entity, including any specific fraud risks the entity has This is trial versionwww.adultpdf.com APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR...

APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR GENERAL pptx

... END OF CHECKLIST This is trial versionwww.adultpdf.com APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR GENERAL Appendix C Page 29 of 31 Yes ... these specified parties? • The manual or printed signature of the This is trial versionwww.adultpdf.com APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR ... APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR GENERAL Appendix C Page 30 of 31 Yes No N/A Remarks and Findings not expect major disagreements...

Checklist for Review of Financial Audits Performed by the OIG_part2 doc

... 26 - 13Audit and Reporting – Single AuditAct and OMB Circular A-133 The threshold for requiring a single audit is $500,000. The office of Management and Budget issueda revised Circular A-133, ... Between Operationaland Financial Auditing Distribution of the reports Inclusion of nonfinancial areas Purpose of the auditThis is trial versionwww.adultpdf.com©2008 Prentice Hall Business ... 26 - 15Audit Requirements The auditor should determine whether the clienthad complied with the laws, regulations, and the provisions of contracts or grant agreementsthat may have a direct...

Checklist for Review of Financial Audits Performed by the OIG_part3 pdf

... shutdown for lack of materialsA duplication of effort by employees existsProduction and accountingkeep identical recordsEffectiveness Versus EfficiencyThis is trial versionwww.adultpdf.com©2008 ... Arens/Beasley/Elder 26 - 22 Effectiveness refers to the accomplishment of objectives Efficiency is defined as reducing costswithout reducing effectivenessEffectiveness Versus EfficiencyThis is trial versionwww.adultpdf.com©2008 ... versionwww.adultpdf.com©2008 Prentice Hall Business Publishing, Auditing 12/e, Arens/Beasley/Elder 26 - 23Types of Inefficiency ExampleAcquisition of goods andservices is too costlyBids for purchases of materials...

Checklist for Review of Financial Audits Performed by the OIG_part4 pdf

... least 60 percent of capacity for three months or more each year? Does layout facilitate the movement of new materials to the production floor? Does layout facilitate the production of finished ... evidence Scope of engagementThis is trial versionwww.adultpdf.com©2008 Prentice Hall Business Publishing, Auditing 12/e, Arens/Beasley/Elder 26 - 31Specific Criteria Is each piece of equipment ... versionwww.adultpdf.com©2008 Prentice Hall Business Publishing, Auditing 12/e, Arens/Beasley/Elder 26 - 33Sources of Criteria Historical performance Benchmarking Engineers standards Discussion...

Checklist for Review of Financial Audits Performed doc

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