Exposure Draft Update to Joint GAO/PCIE Financial Audit Manual (FAM) part2 potx
Exposure Draft Update to Joint GAO/PCIE Financial Audit Manual (FAM)_part2 potx
... to prohibit auditors from auditing areas
where relatives are employed,
• policies to prohibit auditors from auditing areas
where they were recently assigned or are
scheduled to be assigned ... bulletin,
Audit
Requirements for Federal Financial Statements
; and the GAO/PCIE
Financial
Audit Manual
.
In its audit of [name of entity], [name of CPA firm] found
• the...
Exposure Draft Update to Joint GAO/PCIE Financial Audit Manual (FAM)_part3 doc
... Federal Financial
Management Improvement Act (FFMIA)
August 2002 GAO/PCIE Financial Audit Manual - Part II Page 701-4
process and summarize financial information that flows into agency financial ...
provides steps the auditor should perform, the auditor may tailor the steps to
satisfy the objectives or intent of the step if the step cannot be completed as
describ...
Exposure Draft Update to Joint GAO/PCIE Financial Audit Manual (FAM)_part4 doc
...
classified into general, application, and user controls. Testing of IS controls
generally should be performed by an IS auditor, although the audit team may
assist the IS auditor.
.13 The auditor ... the auditor generally
should perform each step of the related compliance audit program. Because the
subject matter of some laws is closely related to matters the auditor will be
pla...
Exposure Draft Update to Joint GAO/PCIE Financial Audit Manual (FAM)_part5 docx
... GAO/PCIE Financial Audit Manual - Part II Page 812-5
Name of entity:
Audit period:
Reviewed by:
Audit Procedures
Done
by/date
W/P ref
5. If the entity does not appear to ... GAO/PCIE Financial Audit Manual - Part II Page 809-8
Name of entity:
Audit period:
Reviewed by:
Audit Procedures
Done
by/date
W/P ref
6. If the entity do...
Exposure Draft Update to Joint GAO/PCIE Financial Audit Manual (FAM)_part7 pot
...
August 2002 GAO/PCIE Financial Audit Manual - Part II Page 902-9
preparer would not be able to eliminate these accounts in the consolidated
financial statements. The auditor may advise the ... – Example Audit Procedures for Intragovernmental and Other
Related Parties' Activity and Balances
August 2002 GAO/PCIE Financial Audit Manual - Part II Page 902...
Exposure Draft Update to Joint GAO/PCIE Financial Audit Manual (FAM)_part9 doc
...
August 2002 GAO/PCIE Financial Audit Manual - Part II Page 1002-1
.01 This section provides guidance on procedures for the auditor to perform to
obtain evidence that the financial accounting ... response.
.15 To assist the auditor in completing the review of legal matters in a timely manner
(and to assist management in preparing the financial statements), the audi...
Exposure Draft Update to Joint GAO/PCIE Financial Audit Manual (FAM)_part10 docx
... B-1
[Audited Entity Letterhead]
Date: [date]
To: General Counsel
From: Chief Financial Officer [signed]
Subject: [Auditor 's] Audits of the Fiscal Year 20X1 and 20X0 Financial ... Glossary Additions
August 2002 GAO/PCIE Financial Audit Manual Glossary Additions-3
Joint Financial
Management
Improvement Program
(JFMIP)
The joint undertaki...
GAO This Financial Audit Manual - Part II_part3 potx
... total costs.
Total costs should include course fees and
travel costs (including per diem) associated with the seminar, conference, or
course.
ESTIMATED
COSTS
Dates
CPEs Fees
Travel
Total ...
Total
- -
0
Course/ Sponsor
Staff Member Signature Assistant Director Signature
Director Signature
Assistant Director for Human
Resource Management
AFMDFORM53
a
This is trial version
w...
Update to Notice of Financial Institutions for Which the Federal Deposit Insurance Corporation has been Appointed Either Receiver, Liquidator, or Manager pot
... Utah.
Hometown National Bank Longview Washington.
Washington Business Bank Olympia Washington.
Salal Credit Union Seattle Washington.
Numerica Credit Union Spokane Washington.
Washington Trust ... Houston Texas.
MemberSource Credit Union Houston Texas.
Patriot Bank Houston Texas.
Post Oak Bank, National Association Houston Texas.
Preferred Bank, FSB Houston Texas.
Tradition Bank Hou...
Report to the Congress FINANCIAL AUDIT 1997 Consolidated Financial Statements of the United States Government_part1 pdf
... financial
statements to an audit. I am confident that in future years, as the data used to
prepare these financial statements continue to improve, these financial statements
will prove to be an important ... truly historic undertaking. Never before has
the United States Government attempted to assemble comprehensive financial
statements covering all of its myriad activities...
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