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Author : United States. General Accounting Office
Publisher : Unknown
Page : 60 pages
File Size : 42,6 Mb
Release : 1979
Category : Electronic
ISBN : STANFORD:36105127392038
Author : Steven J. Sebastian (au)
Publisher : DIANE Publishing
Page : 84 pages
File Size : 48,8 Mb
Release : 2005-09
Category : Electronic
ISBN : 1422301141
In its role as the nation's tax collector, the IRS has a demanding responsibility for collecting taxes, processing tax returns, & enforcing the nation's tax laws. Since the first audit of IRS's financial statements in FY 1992, a number of weaknesses in IRS's financial management operations have been identified. In related reports, corrective action has been recommended to address those weaknesses. Each year, as part of the annual audit of IRS's financial statements, recommendations have been made to address any new weaknesses identified, but also follows up on the status of weaknesses identified in previous years' audits. This report tracks the status of audit recommendations & actions needed to fully address them.
Author : United States. Bureau of Labor Statistics
Publisher : Unknown
Page : 740 pages
File Size : 51,8 Mb
Release : 1957
Category : Employment forecasting
ISBN : IND:30000089076727
Author : Steven J. Sebastian
Publisher : DIANE Publishing
Page : 98 pages
File Size : 43,6 Mb
Release : 2010
Category : Business & Economics
ISBN : 9781437918526
In its role as the nation's tax collector, the IRS has a demanding responsibility to annually collect trillions of dollars in taxes, process hundreds of millions of tax and information returns, and enforce the nation's tax laws. Since its first audit of IRS's financial statements in FY 1992, the auditor has identified a number of weaknesses in IRS's financial management operations. In related reports, he has recommended corrective actions to address those weaknesses. The purpose of this report is to: (1) provide the status of audit recommendations and actions needed to fully address them; and (2) demonstrate how the recommendations relate to control activities central to IRS's mission and goals. Charts and tables.
Author : Jerome B. McKinney
Publisher : Bloomsbury Publishing USA
Page : 624 pages
File Size : 52,9 Mb
Release : 2015-02-24
Category : Business & Economics
ISBN : 9781440831232
This analytical volume looks at emerging fiscal trends and introduces the tools for effective financial management to American business professionals in the public, private, and nonprofit sectors. This hard-hitting book is the most comprehensive reference to financial theory and practice for operating a business—profit or nonprofit—in the United States today. Content focuses on fiscally responsible behaviors and strategies, such as the introduction of a financial auditing system to troubleshoot potential problems before they occur, the creation of internal control and risk management systems, and step-by-step procedures for ensuring maximum transparency and accountability in every part of the organization. Author and financial expert Jerome B. McKinney has expanded on the previous edition of this popular financial text, offering the latest best practices in e-government applications, cash flow analysis, revenue forecasting, and fiscal health evaluations. This fourth edition also looks at sustainability, the role of monetary policies and fiscal policy, globalization and its competitive impact, and the massive growth of outsourcing. On a final note, the work explains how recent legislation has influenced the development, use, and implementation of performance measures holding government agencies more accountable for their actions.
Author : J. Christopher Westland
Publisher : Springer Nature
Page : 344 pages
File Size : 52,5 Mb
Release : 2020-11-20
Category : Business & Economics
ISBN : 9783030490911
Today, information technology plays a pivotal role in financial control and audit: most financial data is now digitally recorded and dispersed among servers, clouds and networks over which the audited firm has no control. Additionally, a firm’s data—particularly in the case of finance, software, insurance and biotech firms— comprises most of the audited value of the firm. Financial audits are critical mechanisms for ensuring the integrity of information systems and the reporting of organizational finances. They help avoid the abuses that led to passage of legislation such as the Foreign Corrupt Practices Act (1977), and the Sarbanes-Oxley Act (2002). Audit effectiveness has declined over the past two decades as auditor skillsets have failed to keep up with advances in information technology. Information and communication technology lie at the core of commerce today and are integrated in business processes around the world. This book is designed to meet the increasing need of audit professionals to understand information technology and the controls required to manage it. The material included focuses on the requirements for annual Securities and Exchange Commission audits (10-K) for listed corporations. These represent the benchmark auditing procedures for specialized audits, such as internal, governmental, and attestation audits. Using R and RStudio, the book demonstrates how to render an audit opinion that is legally and statistically defensible; analyze, extract, and manipulate accounting data; build a risk assessment matrix to inform the conduct of a cost-effective audit program; and more.
Author : Cornelius E. Tierney,Robert D. Hoffman
Publisher : Unknown
Page : 208 pages
File Size : 44,7 Mb
Release : 1976
Category : Auditing
ISBN : UOM:35128000287191
Author : Anonim
Publisher : DIANE Publishing
Page : 42 pages
File Size : 42,9 Mb
Release : 2006
Category : Electronic
ISBN : 9781428945135
Author : Asian Development Bank
Publisher : Asian Development Bank
Page : 137 pages
File Size : 46,6 Mb
Release : 2018-03-01
Category : Business & Economics
ISBN : 9789292610715
This report documents Sri Lanka's financial management systems covering budgeting, funds flow, accounting and reporting, and auditing systems. It provides insights into Sri Lanka's internal control systems, staffing resource capacity, and information technology structure. The intent is to give project teams and consultants a better understanding of the country's financial management systems to improve project preparation. Find out how high-quality financial management assessments support projects by identifying key risks and enabling the implementation of appropriate actions and reforms to mitigate those risks.
Author : Steven J. Sebastian
Publisher : DIANE Publishing
Page : 95 pages
File Size : 40,8 Mb
Release : 2009-02-01
Category : Electronic
ISBN : 9781437907612
Since its first audit of IRS¿s financial statements in FY 1992, GAO has identified a number of weaknesses in IRS¿s financial mgmt. operations. In related reports, GAO has recommended corrective action to address those weaknesses. Each year, as part of the annual audit of IRS¿s financial statements, GAO not only makes recommendations to address any new weaknesses identified but also follows up on the status of weaknesses GAO identified in previous years¿ audits. This report will: (1) assist IRS mgmt. in tracking the status of audit recommendations and actions needed to fully address them; and (2) demonstrate how the recommendations relate to control activities central to IRS¿s mission and goals. Includes recommendations. Illustrations.
Author : Tjerk Budding,Giuseppe Grossi,Torbjörn Tagesson
Publisher : Routledge
Page : 178 pages
File Size : 54,7 Mb
Release : 2014-08-13
Category : Business & Economics
ISBN : 9781317906704
As change sweeps across the public sector, a huge range of accounting and financial management challenges are created. This textbook analyses the reforms that are being introduced to deal with these challenges and their global impact on the public sector. Readers are provided with an international overview of government accounting, reporting, management control, cost accounting, budgeting and auditing. In explaining how innovative financial management tools are utilized in the public sector, the authors address a number of emerging issues: Harmonization trends in public financial management and International Public Sector Accounting Standards (IPSASs) Financial reporting and consolidated financial statements in the public sector Public sector management accounting and control methods Financial and performance auditing in the public sector This concise and accessible textbook will be core reading for public sector accounting and financial management students and will also be required reading for students of public management and administration more generally. Managers, accountants, consultants and auditors working in the public sector will also find the book a useful reference.
Author : Jason Wood,William Brown,Harry Howe
Publisher : John Wiley & Sons
Page : 448 pages
File Size : 44,7 Mb
Release : 2013-12-09
Category : Business & Economics
ISBN : 9781118072615
Essential guidance for the financial auditor in need of a working knowledge of IT If you're a financial auditor needing working knowledge of IT and application controls, Automated Auditing Financial Applications for Small and Mid-Sized Businesses provides you with the guidance you need. Conceptual overviews of key IT auditing issues are included, as well as concrete hands-on tips and techniques. Inside, you'll find background and guidance with appropriate reference to material published by ISACA, AICPA, organized to show the increasing complexity of systems, starting with general principles and progressing through greater levels of functionality. Provides straightforward IT guidance to financial auditors seeking to develop quality and efficacy of software controls Offers small- and middle-market business auditors relevant IT coverage Covers relevant applications, including MS Excel, Quickbooks, and report writers Written for financial auditors practicing in the small to midsized business space The largest market segment in the United States in quantity and scope is the small and middle market business, which continues to be the source of economic growth and expansion. Uniquely focused on the IT needs of auditors serving the small to medium sized business, Automated Auditing Financial Applications for Small and Mid-Sized Businesses delivers the kind of IT coverage you need for your organization.
Author : United States Government Accountability Office
Publisher : Lulu.com
Page : 234 pages
File Size : 52,9 Mb
Release : 2019-03-24
Category : Reference
ISBN : 9780359536399
Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.
Author : Anonim
Publisher : DIANE Publishing
Page : 111 pages
File Size : 52,7 Mb
Release : 2024-05-03
Category : Electronic
ISBN : 9781437988048
Author : United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform
Publisher : Unknown
Page : 72 pages
File Size : 49,7 Mb
Release : 2011
Category : History
ISBN : MINN:31951D03544964Y