Financial Audit Manual VOLUME 2 July 2008 part9 pot

... Efficiency U N I T E D S T A T E S o f A M E R I C A P R E S I D E N T ' S C O U N C I L o n I N T E G R I T Y & E F F I C I E N C Y P C I E Financial Audit Manual H H H H H H H H H VOLUME 2 GAO-08-586G July 20 08 This is trial version www.adultpdf.com Planning and General 650 - Using the Work of Others July 20 08 GAO/PCIE Financial ... 20 08 GAO/PCIE Financial...

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... financial management (Step II.I.) This is trial version www.adultpdf.com Compliance 8 02 - General Compliance Checklist July 20 08 GAO/PCIE Financial Audit Manual Page 8 02- 1 8 02 ... Also, see step II.D .2 of these audit procedures. This is trial version www.adultpdf.com FAM Volume 2 – Tools 700 – Internal Control July 20 08 GAO/PCIE Financial Aud...

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... other audits.) This is trial version www.adultpdf.com Reporting 10 02 A – Example Audit Procedures for Inquiries of Legal Counsel July 20 08 GAO/PCIE Financial Audit Manual Page 10 02 A-1 10 02 ... version www.adultpdf.com Reporting 10 02 B – Example Legal Letter Request July 20 08 GAO/PCIE Financial Audit Manual Page 10 02 B-1 10 02 B – Example Legal Letter R...

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... of Audit Procedures and Documentation for Review of Other Auditors’ Work July 20 08 GAO/PCIE Financial Audit Manual Page 650 A -2 Table 1: Summary of Audit Procedures from Reviewing Other Auditors’ ... Others July 20 08 GAO/PCIE Financial Audit Manual Page 650 -21 matter with the audit director and the reviewer before formally discussing the issue with the other a...

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... version www.adultpdf.com Compliance 8 02 - General Compliance Checklist July 20 08 GAO/PCIE Financial Audit Manual Page 8 02- 13 Compliance Audit Procedures .16 Compliance audit procedures are provided ... This is trial version www.adultpdf.com Compliance 8 02 - General Compliance Checklist July 20 08 GAO/PCIE Financial Audit Manual Page 8 02- 12 Instructions Fo...

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... 8 12 - Pay and Allowance System for Civilian Employees, as Provided Primarily in Chapters 51-59 of Title 5, U.S. Code July 20 08 GAO/PCIE Financial Audit Manual Page 8 12- 4 Name of entity: Audit ... in Chapters 51-59 of Title 5, U.S. Code July 20 08 GAO/PCIE Financial Audit Manual Page 8 12- 3 Name of entity: Audit period: Reviewed by: Audit Procedures D...

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... Substantive Testing 9 02 C – Example Audit Procedures for Intragovernmental and Other Related Parties’ Activity and Balances July 20 08 GAO/PCIE Financial Audit Manual Page 9 02 C -2 Audit Procedures ... File Ref: Page 2 of 8 July 20 08 GAO/PCIE Financial Audit Manual Page 9 02 B -2 Accounting application assertions Relevant assertions in line...

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... (Form 22 4) or Statements of Accountability/ Transactions (Forms 121 8/ 122 1 or 121 9/ 122 0) by Agency Location Code (ALC). Note: For entities which report on Forms 22 4, 121 8, or 121 9, electronic ... Activity and Balances July 20 08 GAO/PCIE Financial Audit Manual Page 9 02 C -22 Exhibit I Seller Entity - Trading Partner 1 $20 0,000 Less adjustment for timing...

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... File Ref: Page 2 of 6 July 20 08 GAO/PCIE Financial Audit Manual Page 921 C -2 Relevant assertions in line items Accounting application assertions FBWT Various Potential misstatements ... version www.adultpdf.com Substantive Procedures 941 - Auditing the Statement of Social Insurance July 20 08 GAO/PCIE Financial Audit Manual Page 941 -2 2. An expla...

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... 1003 - Financial Statement Audit Completion Checklist July 20 08 GAO/PCIE Financial Audit Manual Page 1003-8 Section I: Planning and Concluding the Audit N/A Yes No* Ref. 12. Does ... 1003 - Financial Statement Audit Completion Checklist July 20 08 GAO/PCIE Financial Audit Manual Page 1003-3 CONTENTS Section Topic Page I. Planning and Conclu...

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