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    Example Risk Assessment and Audit Program Handout

    Template A risk assessment and audit program form designed to document the auditor's understanding of audit objectives, assessment of risks of material misstatements, the audit approach, and results and conclusions related to...
    Published on April 22, 2010

    AICPA Risk Assessment Suite of Standards SAS 104-111

    Checklist Information on this busy time for the adoption of new audit standards, AICPA audit standards, risk assessment standards, the objective of SASs, and significant emphasis items to consider in the S & L government environment
    Published on May 26, 2008

    Implementing the Risk Assessment Standards in a State or Local Government Financial Statement Audit Conferences

    Conference The purpose of this archived call is to provide you with more industry-specific guidance on implementing the risk assessment standards. The call includes a review of the overall objectives of the new standards, focusing on what is actually changing as opposed to what is simply being ""re-explained...
    Published on August 18, 2011

    Implementing the Risk Assessment Standards in a State or Local Government Financial Statement Audit

    Presentation Information on this busy time for the adoption of new audit standards, AICPA audit standards, risk assessment standards, the objective of SASs, and significant emphasis items to consider in the S & L government environment
    Published on May 19, 2008

    An Overview of the New AICPA Risk Assessment Standards

    Conference This archived forum, sponsored by the PCPS, will provide a general overview on understanding and implementing the Risk Assessment Standards, and will provide an excellent opportunity to educate yourself and your staff about this important new guidance
    Published on October 01, 2013

    Avoiding the Most Common Single Audit Deficiencies

    Presentation A GAQC member conference call covers avoiding single audit deficiencies by planning and risk assessment, financial statements and SEFA, assessment and testing of Internal Control, testing of compliance, and reporting
    Published on April 22, 2010

    GAQC Alert No. 204

    Newsletter Register for Web Event on Cash, Modified Cash, and Regulatory Basis Financial Statements of Governments and NPOs
    Published on October 23, 2012

    Avoiding the Most Common Single Audit Deficiencies Conferences

    Conference Single audit quality is regularly being scrutinized by federal agencies and the National Single Audit. To help you avoid common audit deficiencies, the GAQC hosted a member-only conference call in September 2006 titled, Avoiding the Most Common Single Audit Deficiencies.
    Published on August 17, 2011

    GAQC Alert No. 32

    Newsletter GAQC staff participated in two recent meetings that should be of interest to you and your staff.
    Published on August 23, 2011

    Subrecipient Monitoring An Auditor and Auditee Perspective Member Web Event

    Audio This GAQC Web event titled, Subrecipient Monitoring: An Auditor and Auditee Perspective, helps members understand the subrecipient monitoring requirements contained in OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations, from both the auditee and auditor perspective.
    Published on March 15, 2012

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