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Federal Government Auditing : Laws, Regulations, Standards, Practices, and Sarbanes-Oxley

ISBN: 9780471740483 | 0471740489
Edition: 1st
Format: Paperback
Publisher: Wiley
Pub. Date: 12/16/2005

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SummaryTable of ContentsAuthor Biography
The most practical, authoritative guide to federal government auditing Federal Government Auditing is a comprehensive, easy-to-use guide to the unique requirements of federal government auditing-requirements that can confound you if you don2t deal with them every day. This information-packed, single-source reference is ideal for auditors of federal agencies and programs and financial dealings subject to audits by the federal government. It gives you up-to-date information on the applicable laws, regulations, and audit standards. Written in a no... MORE
Preface.
Chapter 1. Background of Federal Auditing: Evolution, Standard
Setters, Responsibilities, Audit Types.               ... MORE
Chapter 2. Federal Audit Criteria: Laws, Regulations, Audit Standards.                                                                                               
Chapter 3. The Federal Government and Sarbanes Oxley.
Chapter 4. Auditors of Federal Agencies and Programs: Federal auditors, state auditors, independent auditors, and Relationship.                                                           
Chapter 5. Accounting in the Federal Government: Budgets, accountable events, transactions.
Chapter 6. Federal Financial Statements.
Chapter 7. The Federal Audit Model: Audit Considerations
Chapter 8. Planning the Audit: Well done is half done
Chapter 9. Documenting Internal Controls: What, who, where, why?           
Chapter 10. Assessing and Evaluating Control Risks: Are controls
imbedded in the system design?                    
Chapter 11. Testing Controls, Transactions, Accounts: Where’s
the evidence?                                         
Chapter 12. Closing Procedures, Quality Control, and Reporting:
What is the Verdict?                                   
Chapter 13. Single Audits: One Audit, Once a Year, By One Auditor.
Chapter 14. Performance Audits: Different scopes, different
folks, different reports.                                   
Chapter 15. Procurement and Contract Audits: Types, regulations,
process, audit concerns, methodology.                     
Chapter 16. Grant Audits: Types, regulations, process, audit
concerns, and methodology.
Appendix A: Financial Statement Account Balances.
Appendix B: Evaluation and Testing of EDP Systems: A Methodolgy.
Appendix C: Illustrations of Auditor's Reports.
 
 
Cornelius E. Tierney, CPA, is Director at Kearney & Company.  He is the author of several governmental accounting and auditing books.  He was the chairman and national director of Ernst & Young's public sector accounting and auditing practice for nearly 25 years.

Edward F. Kearney, CPA, CGFM  is the Managing Partner of  Kearney & Company, a CPA firm that provides audit and consulting services to the Federal government. Formerly he was at Ernst & Young and the Inspector's General's office.

Roldan Fernandez, CPA is Partner and CEO of Kearney & Company.  He is a past Principal of Ernst & Young and former CFO of a publicly traded NYSE company.

Jeffrey W. Green, CPA is Partner, Kearney & Company, responsible for CPE and staff training with particular focus on Federal accounting, auditing and financial reporting.



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