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    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 audit quality
    Published on August 23, 2011

    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

    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...
    Published on August 23, 2011

    Internal Control Considerations in Single Audits - Member Conference Call

    Presentation This archived Governmental Audit Quality Center member-only conference call titled, Internal Control Considerations in Single Audits, was presented by the Chairman of the GAQC task force established to respond to the PCIE report internal control deficiency areas
    Published on August 17, 2011

    Internal Control Considerations in Single Audits

    Presentation The President's Council on Integrity and Efficiency (PCIE) report on single audits, the findings related to compliance and internal control documentation and testing, actions taken to address findings
    Published on March 25, 2009

    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 audit quality
    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 procedures
    Published on August 16, 2011

    Circular A-133 Audit Internal Control Refresher

    Article Provides guidance on Circular A-133 internal control requirements: various organizations that monitor the quality of Office of Management and Budget (OMB), Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations audits are identifying...
    Published on April 07, 2011

    Testing and Documenting Internal Control Over Compliance in a Single Audit Getting It Right Member Web Event

    Webcast Testing and Documenting Internal Control Over Compliance in a Single Audit: Getting It Right This GAQC archived Web event is intended to provide members with an understanding of how to correctly test and document...
    Published on January 27, 2014

    SAS 115 What Changed

    Presentation Information on changes in internal control communication, control deficiency, material weakness, significant deficiency, deficiencies, documentation requirement, the impact on yellow book and single audits, plus more
    Published on April 27, 2010

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