FINANCIAL MANAGEMENT GUIDE FOR NON-PROFIT ORGANIZATIONS NATIONAL ENDOWMENT FOR THE ARTS OFFICE OF INSPECTOR GENERAL SEPTEMBER 2008 pdf

... trial version www.adultpdf.com FINANCIAL MANAGEMENT GUIDE FOR NON-PROFIT ORGANIZATIONS NATIONAL ENDOWMENT FOR THE ARTS OFFICE OF INSPECTOR GENERAL SEPTEMBER 2008 ... need to be aware that they may be selected by NEA's Office of Inspector General or by the General Accounting Office for audits, evaluations or othe...

Ngày tải lên: 19/06/2014, 19:20

... version www.adultpdf.com APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR GENERAL Appendix C Page 31 of 31 Yes No N/A Remarks and Findings concludes that the financial ... impact the peer review rating. END OF CHECKLIST This is trial version www.adultpdf.com APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AU...

Ngày tải lên: 19/06/2014, 15:20

... requirement for the implementing entity to contract independent auditors acceptable to the MCC and Office of Inspector General to perform financial audits of the funds provided under the agreements. ... require the Accountable Entity to contract with independent auditors acceptable to the MCC and Office of Inspector General (OIG) to perform financial aud...

Ngày tải lên: 19/06/2014, 21:20

... requirement for the implementing entity to contract independent auditors acceptable to the MCC and Office of Inspector General to perform financial audits of the funds provided under the agreements. ... require the Accountable Entity to contract with independent auditors acceptable to the MCC and Office of Inspector General (OIG) to perform financial aud...

Ngày tải lên: 19/06/2014, 21:20

... promulgated by the International Organization of Supreme Audit Institutions (INTOSAI), or auditing guidelines of the International Auditing Practices Committee of the International Federation of Accountants ... used for their intended purposes in accordance with the terms of the agreements. However, the auditors are not responsible for performing additional audit s...

Ngày tải lên: 19/06/2014, 21:20

... audit(s) of the (identification of financial statements) of (name of entity) as of (dates) and for the (periods) for the purpose of expressing an opinion as to whether the (consolidated) financial ... version www.adultpdf.com Chapter 5: Audit Reports 5.1 The recipient should submit to the cognizant MCC office and the local MCA six copies of the audi...

Ngày tải lên: 19/06/2014, 21:20

... will provide useful examples of the types of reports that will satisfy the requirements of these Guidelines. For additional guidance, the auditors should refer to the applicable AICPA Statements ... 18 The cost-sharing contributions, to be presented in the cost-sharing schedule, depend on the period covered by the cost-sharing budget. If the budget covers the...

Ngày tải lên: 19/06/2014, 21:20

... material respects, the financial position of (name of recipient) at June 30, 20XX, and the results of its operation and its fund balances for the year then ended in conformity with generally accepted ... for the purpose of forming an opinion on the basic financial statements taken as a whole. The schedule of computation of indirect cost rate contained on page...

Ngày tải lên: 19/06/2014, 21:20

... must include the requirements of Chapter 4 of these Guidelines. The scope requirements concerning the audit of the indirect cost rate and the general purpose financial statements of the recipient ... with the Government of (name of country). The audits must be performed in accordance with the Guidelines for Financial Audits Contracted by MCA issued by...

Ngày tải lên: 19/06/2014, 21:20

... for future grants from the NEA. FINANCIAL MANAGEMENT GUIDE FOR NON-PROFIT ORGANIZATIONS NATIONAL ENDOWMENT FOR THE ARTS OFFICE OF INSPECTOR GENERAL SEPTEMBER 2008 ... need to be aware that they may be selected by NEA's Office of Inspector General or by the General Accounting Office for audits, evaluations or...

Ngày tải lên: 23/03/2014, 02:20