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Author: Ed Danter Publisher: Springer Nature ISBN: 3030924661 Category : Business & Economics Languages : en Pages : 375
Book Description
Most university undergraduate and graduate audit classes are geared towards educating prospective auditors but do not provide education for those who will be audit clients and subjected to audits. Future audit clients need to be educated as well as future auditors to ensure that there is a level playing field. Those being audited do not receive the same level of formal education as internal auditors– most client education occurs during the audit itself. The client, once subjected to an audit and faced with the consequences of a failed audit, will learn via trial and error. If left unprepared, managers can suffer financial losses and promotional setbacks; the preparation and education that is needed to be audit ready is lacking. Of interest to accounting, finance or business students and entry-level practitioners, this book provides the audit education and preparation that has been missing. It shows how to interface with auditors, helping to identify issues, exposures and risks, and adequately position current and future managers to achieve successful audits. The book also provides mock audit simulation exercises to further prepare prospective audit clients.
Author: Ed Danter Publisher: Springer Nature ISBN: 3030924661 Category : Business & Economics Languages : en Pages : 375
Book Description
Most university undergraduate and graduate audit classes are geared towards educating prospective auditors but do not provide education for those who will be audit clients and subjected to audits. Future audit clients need to be educated as well as future auditors to ensure that there is a level playing field. Those being audited do not receive the same level of formal education as internal auditors– most client education occurs during the audit itself. The client, once subjected to an audit and faced with the consequences of a failed audit, will learn via trial and error. If left unprepared, managers can suffer financial losses and promotional setbacks; the preparation and education that is needed to be audit ready is lacking. Of interest to accounting, finance or business students and entry-level practitioners, this book provides the audit education and preparation that has been missing. It shows how to interface with auditors, helping to identify issues, exposures and risks, and adequately position current and future managers to achieve successful audits. The book also provides mock audit simulation exercises to further prepare prospective audit clients.
Author: Daniel Pilla Publisher: ISBN: 9781884367090 Category : Languages : en Pages :
Book Description
Step-by-step guide to audit defense. In this book, Dan Pilla explains how the IRS uses audit strategies to investigate your personal and financial life. Learn how to defend against all audits new and old.
Author: United States. Congress. Senate. Committee on Armed Services. Subcommittee on Defense Acquisition Policy Publisher: ISBN: Category : Cost accounting Languages : en Pages : 154
Author: United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform Publisher: ISBN: Category : History Languages : en Pages : 80
Author: Gregory D. Kutz Publisher: DIANE Publishing ISBN: 143792428X Category : Business & Economics Languages : en Pages : 17
Book Description
In FY 2008, the DoD obligated over $380 billion to federal contractors, more than doubling the amount it obligated in FY 2002. The gov¿t. needs strong controls to provide reasonable assurance that contract funds are not being lost to fraud, waste, abuse, and mismanagement. The Defense Contract Audit Agency (DCAA) provides auditing, accounting, and financial advisory services in connection with DoD and other fed. agency contracts and subcontracts. However, last year there were numerous problems with DCAA audit quality at 3 locations in CA; these problems also existed agencywide. This testimony describes audit quality problems at DCAA and provides info. about continuing contract management challenges at DoD.
Author: Ed Danter
Author: Ed Danter
Author: United States. Defense Contract Audit Agency
Author: Daniel Pilla
Author: United States. Defense Contract Audit Agency
Author: United States. Congress. Senate. Committee on Armed Services. Subcommittee on Defense Acquisition Policy
Author: United States. Defense Contract Audit Agency
Author: United States. Defense Contract Audit Agency
Author: United States. Defense Contract Audit Agency
Author: United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform
Author: Gregory D. Kutz