Search Results

    Page  1 2 3 4 5 >> 
    Showing results 1 - 10 of 109
    Order by:


    Data Collection Form SF-SAC 2004-2006

    Application Access to the form SF-SAC, the data collection form for reporting on audits of states, local governments, and non-profit organizations for fiscal year ending dates in 2004, 2005, or 2006
    Published on March 10, 2006

    Internal Control over Compliance Web Event

    Webcast Office of Management and Budget (OMB) Circular A-133, Audits of States, Local Governments and Non-Profit Organizations, has very specific audit requirements for internal control over compliance and compliance. These were areas that were found to be problematic in the federal study on single...
    Published on August 23, 2011

    Internal Control over Compliance Web Event Handouts

    Webcast Office of Management and Budget (OMB) Circular A-133, Audits of States, Local Governments and Non-Profit Organizations, has very specific audit requirements for internal control over compliance and compliance. In response, the GAQC developed several illustrative Practice Aids to assist auditors in understanding the...
    Published on August 16, 2011

    Internal Control over Compliance Web Event

    Webcast Office of Management and Budget (OMB) Circular A-133, Audits of States, Local Governments and Non-Profit Organizations, has very specific audit requirements for internal control over compliance and compliance. These were areas that were found to be problematic in the federal study on single...
    Published on August 23, 2011

    Single Audit Objectives

    Article Under OMB Circular A-133, the auditor has additional testing and reporting responsibilities for compliance, as well as internal control over compliance, beyond a financial statement audit performed in accordance with Government Auditing Standards and generally accepted auditing standards. This section describes the main objectives of a single audit.
    Published on April 07, 2011

    Non-Authoritative Practice Aid Tips for Getting Through a Quality Control Review

    Practice Aid Office of Management and Budget requires that cognizant agencies for audit (as defined in Circular A-133) shall conduct or obtain quality control reviews of selected single audits. This practice aid provides tips for getting through a quality control review.
    Published on April 07, 2011

    Audit Quality Monitoring by Cognizant Agencies

    Article OMB Circular A-133 requires that cognizant agencies for audit conduct or obtain quality control reviews of selected single audits. This section includes descriptions of these efforts, including desk reviews and quality control reviews (QCRs).
    Published on December 30, 2010

    Non-Authoritative Practice Aid Tips for Getting Through a Quality Control Review

    Article Office of Management and Budget requires that cognizant agencies for audit (as defined in Circular A-133) shall conduct or obtain quality control reviews of selected single audits. This practice aid provides tips for getting through a quality control review.
    Published on May 11, 2011

    Non-Authoritative Practice Aid Tips for Getting Through a Quality Control Review Introduction

    Article Office of Management and Budget requires that cognizant agencies for audit (as defined in Circular A-133) shall conduct or obtain quality control reviews of selected single audits. This practice aid provides tips for getting through a quality control review.
    Published on May 03, 2013

    Internal Control over Compliance Getting It Right Using the GAQC Practice Aids

    Article One of the more complex areas of a single audit is the auditor's responsibility for internal control over compliance and compliance. The GAQC has offered presentations in this area in the past, both through the GAQC and also at various AICPA conference sessions. All have been well received.
    Published on August 23, 2011

    Page  1 2 3 4 5 >> 
    Showing results 1 – 10 of 109
    Show Results per page
    Copyright © 2006-2014 American Institute of CPAs.