政府审计工作表现报告分析(策略计划)展品

ARN: Courses Pub Date : 2014-12-01 DOI:10.2139/SSRN.2654773
Jenna Meints
{"title":"政府审计工作表现报告分析(策略计划)展品","authors":"Jenna Meints","doi":"10.2139/SSRN.2654773","DOIUrl":null,"url":null,"abstract":"This is the Exhibit for a descriptive case (also posted to SSRN) that asks the student to assume that s/he is a first semester student in a Masters of Accounting program in the Durham, North Carolina area. The student is enrolled in a government and not-for-profit (GNP) accounting course. The student becomes interested in what it would be like to work as an accountant for a governmental agency. Through exchanges with the instructor, the student learns about internal audit services at the city level. The student must analyze an internal audit department report that was prepared by the audit services staff of Durham City and then presented to the Durham City Audit Services Oversight Committee members at an October 2014 meeting. This report is for the City-Wide Strategic Plan Performance Audit. Questions about the report provide a roadmap for the student to discover unique aspects of government internal audit services, focusing on performance audits.The paper \"Government Audit Performance Report Analysis (Strategic Plan)\" to which this Exhibit applies is available at the following URL: http://ssrn.com/abstract=2654801","PeriodicalId":276747,"journal":{"name":"ARN: Courses","volume":"20 1","pages":"0"},"PeriodicalIF":0.0000,"publicationDate":"2014-12-01","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":"0","resultStr":"{\"title\":\"Exhibit for Government Audit Performance Report Analysis (Strategic Plan)\",\"authors\":\"Jenna Meints\",\"doi\":\"10.2139/SSRN.2654773\",\"DOIUrl\":null,\"url\":null,\"abstract\":\"This is the Exhibit for a descriptive case (also posted to SSRN) that asks the student to assume that s/he is a first semester student in a Masters of Accounting program in the Durham, North Carolina area. The student is enrolled in a government and not-for-profit (GNP) accounting course. The student becomes interested in what it would be like to work as an accountant for a governmental agency. Through exchanges with the instructor, the student learns about internal audit services at the city level. The student must analyze an internal audit department report that was prepared by the audit services staff of Durham City and then presented to the Durham City Audit Services Oversight Committee members at an October 2014 meeting. This report is for the City-Wide Strategic Plan Performance Audit. Questions about the report provide a roadmap for the student to discover unique aspects of government internal audit services, focusing on performance audits.The paper \\\"Government Audit Performance Report Analysis (Strategic Plan)\\\" to which this Exhibit applies is available at the following URL: http://ssrn.com/abstract=2654801\",\"PeriodicalId\":276747,\"journal\":{\"name\":\"ARN: Courses\",\"volume\":\"20 1\",\"pages\":\"0\"},\"PeriodicalIF\":0.0000,\"publicationDate\":\"2014-12-01\",\"publicationTypes\":\"Journal Article\",\"fieldsOfStudy\":null,\"isOpenAccess\":false,\"openAccessPdf\":\"\",\"citationCount\":\"0\",\"resultStr\":null,\"platform\":\"Semanticscholar\",\"paperid\":null,\"PeriodicalName\":\"ARN: Courses\",\"FirstCategoryId\":\"1085\",\"ListUrlMain\":\"https://doi.org/10.2139/SSRN.2654773\",\"RegionNum\":0,\"RegionCategory\":null,\"ArticlePicture\":[],\"TitleCN\":null,\"AbstractTextCN\":null,\"PMCID\":null,\"EPubDate\":\"\",\"PubModel\":\"\",\"JCR\":\"\",\"JCRName\":\"\",\"Score\":null,\"Total\":0}","platform":"Semanticscholar","paperid":null,"PeriodicalName":"ARN: Courses","FirstCategoryId":"1085","ListUrlMain":"https://doi.org/10.2139/SSRN.2654773","RegionNum":0,"RegionCategory":null,"ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":null,"EPubDate":"","PubModel":"","JCR":"","JCRName":"","Score":null,"Total":0}
引用次数: 0

摘要

这是一个描述性案例的展示(也发布在SSRN上),该案例要求学生假设他/她是北卡罗来纳州达勒姆地区会计硕士课程的第一学期学生。该学生参加了政府和非营利(GNP)会计课程。学生对政府机构的会计工作很感兴趣。通过与讲师的交流,学生了解了城市层面的内部审计服务。学生必须分析由达勒姆市审计服务人员准备的内部审计部门报告,然后在2014年10月的会议上提交给达勒姆市审计服务监督委员会成员。这份报告是为全市战略计划绩效审计准备的。有关报告的问题为学生提供了一个路线图,以发现政府内部审计服务的独特方面,重点是绩效审计。本附表所适用的“政府审计工作表现报告分析(策略计划)”文件可于以下网址查阅:http://ssrn.com/abstract=2654801
本文章由计算机程序翻译,如有差异,请以英文原文为准。
Exhibit for Government Audit Performance Report Analysis (Strategic Plan)
This is the Exhibit for a descriptive case (also posted to SSRN) that asks the student to assume that s/he is a first semester student in a Masters of Accounting program in the Durham, North Carolina area. The student is enrolled in a government and not-for-profit (GNP) accounting course. The student becomes interested in what it would be like to work as an accountant for a governmental agency. Through exchanges with the instructor, the student learns about internal audit services at the city level. The student must analyze an internal audit department report that was prepared by the audit services staff of Durham City and then presented to the Durham City Audit Services Oversight Committee members at an October 2014 meeting. This report is for the City-Wide Strategic Plan Performance Audit. Questions about the report provide a roadmap for the student to discover unique aspects of government internal audit services, focusing on performance audits.The paper "Government Audit Performance Report Analysis (Strategic Plan)" to which this Exhibit applies is available at the following URL: http://ssrn.com/abstract=2654801
求助全文
通过发布文献求助,成功后即可免费获取论文全文。 去求助
来源期刊
自引率
0.00%
发文量
0
×
引用
GB/T 7714-2015
复制
MLA
复制
APA
复制
导出至
BibTeX EndNote RefMan NoteFirst NoteExpress
×
提示
您的信息不完整,为了账户安全,请先补充。
现在去补充
×
提示
您因"违规操作"
具体请查看互助需知
我知道了
×
提示
确定
请完成安全验证×
copy
已复制链接
快去分享给好友吧!
我知道了
右上角分享
点击右上角分享
0
联系我们:info@booksci.cn Book学术提供免费学术资源搜索服务,方便国内外学者检索中英文文献。致力于提供最便捷和优质的服务体验。 Copyright © 2023 布克学术 All rights reserved.
京ICP备2023020795号-1
ghs 京公网安备 11010802042870号
Book学术文献互助
Book学术文献互助群
群 号:604180095
Book学术官方微信