大拱桥--暨南大学学生门户 » 图书馆 » 法律（依总论复分表分，-0理论与方法论所属类目复分入D90） » Wiley federal government auditing : laws, regulations, standards, practices, & Sarbanes-Oxley
名称 Wiley federal government auditing : laws, regulations, standards, practices, & Sarbanes-Oxley
索引号 D971.222/E20141.2
分类号 D971.222
D9(法律（依总论复分表分，-0理论与方法论所属类目复分入D90）)
D(政治、法律)
作者 Kearney、 Edward F. (Accountant)、 author.、Fernandez、 Roldan、 author.、Green、 Jeffrey W.、 author.、Zavada、 David M.、 author.、
出版社 Hoboken, New Jersey : John Wiley & Sons, [2013]
ISBN
页数 ix, 420 pages : illustrations ; 24 cm
价格
标签
简介
注解 Includes index. 內容 Background of federal auditing -- Federal audit criteria : laws, regulations, audit standards -- The federal government and Sarbanes Oxley -- Auditors of federal agencies and programs : federal auditors, state auditors, independent auditors -- Federal budgeting, accounting and financial statement -- The federal budget -- Federal financial statements -- Auditing in ehte federal government -- The federal audit model -- Planning the audit -- Documenting internal controls : what, who, where, why? -- Assessing and evaluating control risks -- Test of controls, transactions and accounts -- End-of-audit, quality control. and reporting procedures -- Single audits -- Performance audits -- Procurement and contract audits -- Grant audits.