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    Internal Control Information

    Article The AICPA Governmental Audit Quality Center (GAQC) provided feedback to the Government Accountability Office (GAO) on the 2013 Exposure Draft (ED) of Standards for Internal Control in the Federal Government (Green Book).  Access the comment letter.  The Green Book establishes internal control standards for federal agencies.  Additionally, the Green Book
    Published on March 05, 2014

    AICPA Green Book 2013 ED Comment Letter

    Comment Letter The letter to the Government Accountability Office (GAO) on the 2013 Exposure Draft (ED) of Standards for Internal Control in the Federal Government (Green Book)  supports the GAO’s efforts to update the Green Book to reflect major changes in the accountability and financial management profession and to emphasize specific considerations
    Published on February 20, 2014

    GAQC Alert No. 242

    Newsletter Register for March 12th Web Event on Fraud in the Governmental Environment
    Published on February 13, 2014

    GAQC Alert No. 232

    Newsletter Register for Dec. 4th Web Event on The Yellow Book: A Hodgepodge of Related Topics from a Practitioners Perspective.
    Published on November 18, 2013

    GAQC Alert No. 261

    Newsletter Register for October 15th Web Event on the Uniform Guidance for Federal Awards' Subrecipient Monitoring
    Published on September 29, 2014

    Auditee Tools, Practice Aids, and Other Resources

    Article Resources made available by the GAQC to assist auditees in understanding the audit process and being better prepared for annual audit requirements.
    Published on April 03, 2014

    GAQC Alert No. 243

    Newsletter New FAQs on Uniform Grant Guidance-OMB Clarifies Suspension and Debarment Guidance-HUD Lender News-USDA Updates RUS Audit Guidance
    Published on February 25, 2014

    GAQC Alert No. 241

    Newsletter OMB's New Uniform Grant Guidance Subparts A-D and Other Key Related Information
    Published on February 11, 2014

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