Financial Report of the United States Government
Title | Financial Report of the United States Government PDF eBook |
Author | |
Publisher | |
Pages | 260 |
Release | 2009 |
Genre | Finance, Public |
ISBN |
Financial Report - University of Pennsylvania
Title | Financial Report - University of Pennsylvania PDF eBook |
Author | University of Pennsylvania |
Publisher | |
Pages | 1128 |
Release | 1921 |
Genre | Universities and colleges |
ISBN |
Government Auditing Standards - 2018 Revision
Title | Government Auditing Standards - 2018 Revision PDF eBook |
Author | United States Government Accountability Office |
Publisher | Lulu.com |
Pages | 234 |
Release | 2019-03-24 |
Genre | Reference |
ISBN | 0359536395 |
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.
Essays on the Quality of Audited Financial Statements
Title | Essays on the Quality of Audited Financial Statements PDF eBook |
Author | Ulf Mohrmann |
Publisher | Logos Verlag Berlin GmbH |
Pages | 300 |
Release | 2016-02-15 |
Genre | Business & Economics |
ISBN | 3832541853 |
The dissertation consists of four essays on the quality of audited financial statements. The first analysis investigates the association between several regulations of the audit market and earnings characteristics. The second essay differentiates between different drivers of audit quality after an auditor change by comparing the effects of voluntary and mandatory auditor changes. The third study analyses the different strategies of Big4 and non-Big4 auditors in dealing with Level 3 fair values. The fourth part examines banks' valuation behavior concerning Level 3 fair values.
PPC's Guide to Preparing Financial Statements
Title | PPC's Guide to Preparing Financial Statements PDF eBook |
Author | Practitioners Publishing Co. Staff |
Publisher | |
Pages | |
Release | 2004-11-01 |
Genre | |
ISBN | 9780764627873 |
Contains technical guidance and practice aids for preparation of financial statements. Contains sample documents, addresses, GAAP issues on a statement by statement basis.
Standards for Internal Control in the Federal Government
Title | Standards for Internal Control in the Federal Government PDF eBook |
Author | United States Government Accountability Office |
Publisher | Lulu.com |
Pages | 88 |
Release | 2019-03-24 |
Genre | Reference |
ISBN | 0359541828 |
Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers? Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.
Audits of Public Companies
Title | Audits of Public Companies PDF eBook |
Author | United States. General Accounting Office |
Publisher | Nova Publishers |
Pages | 154 |
Release | 2008 |
Genre | Business & Economics |
ISBN | 9781604565034 |
This book examines (1) concentration in the market for public company audits, (2) the potential for smaller accounting firms' growth to ease market concentration, and (3) proposals that have been offered by others for easing concentration and the barriers facing smaller firms in expanding their market shares.