{"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}
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