Financial Audit Manual VOLUME 2 July 2008 part10 pdf
Financial Audit Manual VOLUME 2 July 2008 _part10 pdf
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Government Auditing Standards (20 07 edition) GAGAS
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Reporting
1003 - Financial Statement Audit Completion Checklist
July 20 08 GAO/PCIE Financial Audit Manual ... version
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Reporting
1003 - Financial Statement Audit Completion Checklist
July 20 08 GAO/PCIE Financial Audit Manual Page 1003-3
CONTENTS
Section...
Financial Audit Manual VOLUME 2 July 2008 _part1 potx
... Efficiency
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Financial
Audit Manual
H H H H H H H H H
VOLUME 2
GAO-08-586G
July 20 08
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Planning and General
650 - Using the Work of Others
July 20 08 GAO/PCIE Financial ... version
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Plan...
Financial Audit Manual VOLUME 2 July 2008 _part2 pptx
... version
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Planning and General
650 A - Summary of Audit Procedures and Documentation for Review of Other Auditors’
Work
July 20 08 GAO/PCIE Financial Audit Manual Page 650 A -2
Table ... version
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Planning and General
650 A - Summary of Audit Procedures and Documentation for Review of Other Auditors’
Work
July 20 08 GAO/PCIE Financial Aud...
Financial Audit Manual VOLUME 2 July 2008 _part3 potx
...
financial
management
(Step II.I.)
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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.
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FAM Volume 2 – Tools
700 – Internal Control
July 20 08 GAO/PCIE Financial Aud...
Financial Audit Manual VOLUME 2 July 2008 _part4 ppt
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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 ... due.
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Compliance
8 02 - General Compliance Checklist
July 20 08 GAO/PCIE Financial Audit Manual Page 8 02- 12
Instr...
Financial Audit Manual VOLUME 2 July 2008 _part5 docx
...
documentation.]
See Compliance
Audit Procedures
FAM 8 12 step
4(b).
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Compliance
810 - Prompt Payment Act
July 20 08 GAO/PCIE Financial Audit Manual Page 810-6
Name ... version
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Compliance
8 12 - Pay and Allowance System for Civilian Employees, as Provided Primarily in
Chapters 51-59 of Title 5, U.S. Code
July 20...
Financial Audit Manual VOLUME 2 July 2008 _part6 doc
... 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 A -2
PLANNING PHASE INTERNAL CONTROL PHASE TESTING PHASE
Acc...
Financial Audit Manual VOLUME 2 July 2008 _part7 ppt
... (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 ... version
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Substantive Procedures
921 - Auditing Fund Balance with Treasury (FBWT)
July 20 08 GAO/PCIE Financial Audit Manual Page 921 -4
.15 Auditor...
Financial Audit Manual VOLUME 2 July 2008 _part8 ppt
...
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Substantive Procedures
941 - Auditing the Statement of Social Insurance
July 20 08 GAO/PCIE Financial Audit Manual Page 941 -2
2. An explanation of how the ... version
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Substantive Procedures
931 – Auditing Heritage Assets and Stewardship Land
July 20 08 GAO/PCIE Financial Audit Manual Page
931-4
• Coordinate, thro...
Financial Audit Manual VOLUME 2 July 2008 _part9 pot
... other audits.)
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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 ... trial version
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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 Le...