000 | 02116cam a22003374a 4500 | ||
---|---|---|---|
005 | 20250108110142.0 | ||
008 | 050421s2006 njua 001 0 eng | ||
010 | _a 2005011179 | ||
020 | _a0471740489 (pbk.) | ||
020 | _a9780471740483 (pbk.) | ||
040 |
_aDLC _cDLC _dDLC _dBD-DhICA |
||
041 | _aeng | ||
043 | _an-us--- | ||
050 | 0 | 0 |
_aKF6235 _b.F43 2006 |
082 | 0 | 0 |
_a343.73034 _222 _bKEF 2006 |
245 | 0 | 0 |
_aFederal government auditing : _blaws, regulations, standards, practices & Sarbanes-Oxley / _cEdward f. Kearney ... [et al.]. |
260 |
_aNew Jersey : _bJ. Wiley & Sons, _cc2006. |
||
300 |
_a344 p. : _bill. ; _c23 cm. |
||
500 | _aIncludes index. | ||
505 | 0 | _aBackground 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. | |
650 | 0 |
_aFinance, Public _xAuditing _xLaw and legislation _zUnited States. _91714 |
|
650 | 0 |
_aFinance, Public _zUnited States _xAuditing. _91715 |
|
650 | 0 |
_aFinance, Public _zUnited States _xAccounting. _91716 |
|
650 | 0 |
_aGovernment purchasing _zUnited States _xAuditing. _91717 |
|
710 | 2 |
_aKearney & Company (Alexandria, Va.) _91718 |
|
856 | 4 | 1 |
_3Table of contents only _uhttp://www.loc.gov/catdir/toc/ecip0511/2005011179.html |
856 | 4 | 2 |
_3Publisher description _uhttp://www.loc.gov/catdir/enhancements/fy0622/2005011179-d.html |
856 | 4 | 2 |
_3Contributor biographical information _uhttp://www.loc.gov/catdir/enhancements/fy0740/2005011179-b.html |
942 |
_2ddc _cBK |
||
999 |
_c887 _d887 |