Handbook of Accounting and Auditing

Handbook of Accounting and Auditing
Title Handbook of Accounting and Auditing PDF eBook
Author Frank C. Minter
Publisher
Pages
Release 1999
Genre Accounting
ISBN 9780791334812

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Audit and Accounting Guide

Audit and Accounting Guide
Title Audit and Accounting Guide PDF eBook
Author AICPA
Publisher John Wiley & Sons
Pages 768
Release 2020-07-24
Genre Business & Economics
ISBN 1950688321

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From financial reporting to revenue recognition to grants and contracts to auditor report changes, you have a lot going on in the not-for-profit financial arena right now. Whether you're already an expert in NFP audit and accounting standards or just getting started, this is the practical guidance you need. This must-have resource for nonprofits accounting and auditing professionals is an essential reference that will assist you with the unique aspects of accounting and financial statement preparation and auditing for not-for-profit entities. It will help you with the following Understand and implement recent updates and changes, including those related to financial reporting, revenue recognition, and grants and contracts Gain a full understanding of the accounting issues unique to not-for-profit entities Assist in the implementation of auditor report changes.

Federal Information System Controls Audit Manual (FISCAM)

Federal Information System Controls Audit Manual (FISCAM)
Title Federal Information System Controls Audit Manual (FISCAM) PDF eBook
Author Robert F. Dacey
Publisher DIANE Publishing
Pages 601
Release 2010-11
Genre Business & Economics
ISBN 1437914063

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FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.

Bank Internal Auditing Manual

Bank Internal Auditing Manual
Title Bank Internal Auditing Manual PDF eBook
Author Anthony Ciliberti
Publisher
Pages
Release 1997-01-01
Genre
ISBN 9780791323243

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Audit and Accounting Guide: Life and Health Insurance Entities 2018

Audit and Accounting Guide: Life and Health Insurance Entities 2018
Title Audit and Accounting Guide: Life and Health Insurance Entities 2018 PDF eBook
Author AICPA
Publisher John Wiley & Sons
Pages 752
Release 2018-11-13
Genre Business & Economics
ISBN 1945498501

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This book helps simplify the complexities of insurance entity regulatory compliance. Whether performing audit engagements or management at an insurance entity, the 2018 edition of this guide is a must-have resource to keep abreast of recent regulatory changes related to the life and health insurance industry, its products and regulatory issues, and the related transaction cycles that an insurance entity is involved with. New to the 2018 edition: This edition covers recent regulatory updates related to the Affordable Care Act and provides guidance for new standards that impact life and health insurance, including revenue recognition, financial instruments, leases, and more.

Audits of Property and Liability Insurance Companies

Audits of Property and Liability Insurance Companies
Title Audits of Property and Liability Insurance Companies PDF eBook
Author
Publisher
Pages 380
Release 2000
Genre Liability insurance
ISBN

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Standards for Internal Control in the Federal Government

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

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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.