Audit and Accounting Guide: State and Local Governments最新文献

Government Auditing Standards — Ethical Principles and General Standards 政府审计准则-道德原则和一般准则

Audit and Accounting Guide: State and Local Governments Pub Date : 2019-08-09 DOI: 10.1002/9781119651512.ch2

引用次数: 0

Schedule of Expenditures of Federal Awards 联邦奖助金支出表

Audit and Accounting Guide: State and Local Governments Pub Date : 2019-08-09 DOI: 10.1002/9781119449973.ch7

{"title":"Schedule of Expenditures of Federal Awards","authors":"","doi":"10.1002/9781119449973.ch7","DOIUrl":"https://doi.org/10.1002/9781119449973.ch7","url":null,"abstract":"audited the accompanying basic financial statements of California State Water Resources Control Board, Water Pollution Control Revolving Fund, an enterprise fund of the State of California, as of and for the years ended June 30, 2011 and 2010, as listed in the table of contents. These financial statements are the responsibility of California State Water Resources Control Board, Water Pollution Control Revolving Fund’s management. Our responsibility is to express an opinion on these financial statements based on our audits. We have audited the financial statements of California State Water Resources Control Board, Water Pollution Control Revolving Fund (Water Pollution Control Revolving Fund), an enterprise fund of the State of California, as of and for the year ended June 30, 2011, and have issued our report thereon dated September 30, 2011. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards , issued by the Comptroller General of the United States. of a direct and material on each of the year The Control Revolving federal programs in the of auditor's results of the accompanying schedule of findings and costs. Compliance with the requirements of laws, regulations, contracts, and grants applicable to each of federal programs is the responsibility of the Water Pollution Control Revolving Fund's management. Our responsibility is to express an opinion on the Water Pollution Control Revolving Fund's compliance","PeriodicalId":105390,"journal":{"name":"Audit and Accounting Guide: State and Local Governments","volume":"1 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2019-08-09","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"131268194","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}

引用次数: 1

Program‐Specific Audits 地理项目审计

Audit and Accounting Guide: State and Local Governments Pub Date : 2019-08-09 DOI: 10.1002/9781119651512.ch14

引用次数: 0

Uniform Guidance Audit Requirements 1 统一指导审计要求

Audit and Accounting Guide: State and Local Governments Pub Date : 2019-08-09 DOI: 10.1002/9781119651512.both02

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Auditor Reporting Requirements and Other Communication Considerations of Government Auditing Standards 政府审计准则的审计报告要求和其他沟通考虑

Audit and Accounting Guide: State and Local Governments Pub Date : 2019-08-09 DOI: 10.1002/9781119651512.ch4

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Audit Considerations of Pass‐Through Entities and Subrecipients 传递实体和子接收方的审计注意事项

Audit and Accounting Guide: State and Local Governments Pub Date : 2019-08-09 DOI: 10.1002/9781119651512.ch12

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Introduction and Overview of Government Auditing Standards 政府审计准则的介绍和概述

Audit and Accounting Guide: State and Local Governments Pub Date : 2019-08-09 DOI: 10.1002/9781119651512.ch1

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Planning and Performing a Financial Statement Audit in Accordance With Government Auditing Standards 按照政府审计标准规划和执行财务报表审计

Audit and Accounting Guide: State and Local Governments Pub Date : 2019-08-09 DOI: 10.1002/9781119651512.ch3

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Compliance Auditing Applicable to Major Programs 适用于重大项目的合规性审计

Audit and Accounting Guide: State and Local Governments Pub Date : 2017-06-09 DOI: 10.1002/9781119449973.CH10

Aicpa

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Auditor Planning Considerations Under the Uniform Guidance 统一指南下审核员计划的考虑

Audit and Accounting Guide: State and Local Governments Pub Date : 2017-06-09 DOI: 10.1002/9781119449973.CH6

Aicpa

引用次数: 0