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- Financial Accountability System Resource Guide: Auditing
- Two general types of audits may be conducted for governmental entities including school districts: financial audits and performance audits. The primary differences between the two types are the objectives of the audit. Financial audits include financial statement audits and financial related audits. Financial audits are designed to provide reasonable assurance...
- White papers 2003-01-01
- Professional Standards
- Financial audit involves examination and verification of a company's financial performance. It is imperative to conduct financial audits in order to negate any conflict of interest arising out of the company's financial health and for an assessment of the same. The audit is done in conformation to the Generally Accepted...
- Presentations 2003-01-01
Additional Resources
- IDS Scheer's Compliance Management Solution Guides Siemens AG to Successful Financial Audit
- BERWYN, Pa. -- IDS Scheer, the leading provider of solutions for business process excellence, today announced that Siemens AG has completed a successful financial audit using ARIS Audit Manager to address the requirements of the Sarbanes-Oxley Act SOx. Siemens, one of the world's largest electrical engineering and electronics companies, completed...
- Research articles 2006-01-24
- Granite Bay Technologies Completes Financial Audit for Its Recently Acquired Subsidiaries; Will Resume Transition Effort to New Exchange
- Business Editors/High-Tech Writers ROCKLIN, Calif.--BUSINESS WIRE--July 20, 2000 Granite Bay Technologies GBAY today announced that Ernst and Young has completed the financial audit of the two companies acquired by its 100% owned subsidiary, International DisplayWorks, Inc. IDW. The audit was performed to satisfy normal SEC requirements associated with...
- Research articles 2000-07-20
- FAA receives first-ever clean financial audit from DOT Inspector General.
- M2 PRESSWIRE-13 March 2000-US FAA: FAA receives first-ever clean financial audit from DOT Inspector General C1994-2000 M2 COMMUNICATIONS LTD RDATE:13032000 WASHINGTON -- The Federal Aviation Administration FAA received a clean audit from the Department of Transportation's Inspector General...
- Research articles 2000-03-13
- American Custom Components Completes Financial Audit Required For Filing Form 10-SB to Become a Reporting Company
- SANTA ANA, Calif.--BUSINESS WIRE--Jan. 29, 1998--American Custom Components (OTCBB:ACCM) Thursday announced that its external auditors, Kelly & Co., have completed the initial financial audit, an integral prerequisite to its Form 10-SB filing. American expects its legal counsel to file the Form 10-SB with the Securities & Exchange Commission next...
- Research articles 1998-01-29
- Financial Audit
- The main emphasize of this article is on the process financial audit. It describes the process of auditing for the financial matter as two main categories were there like doing general bookkeeping and accounting practices and financial planning and loan proposals. Number of small issues that company has to...
- White papers 2002-04-01
- Financial Audit Manual
- From the executive summary: ‘The overall purposes of performing financial statement audits of Federal entities include providing decision makers with assurance on whether the financial statements are reliable, internal control is effective, and laws and regulations are complied with.' To achieve the aforesaid purposes, the approach to Federal financial statement...
- White papers 2001-07-01
- CardXX Announces Completion of Financial Audit and Moves to Form 10-SB Filing to Regain Reporting Status
- ENGLEWOOD, Colo. -- CardXX, Inc. (Pink Sheets: CXCQ) a leading Smart Card manufacturer, today announced that the Company has completed its financial audit and has retained Pryor, Cashman, Sherman, and Flynn of New York City to complete its Form 10-SB filing with the Securities and Exchange Commission SEC. The Company...
- Research articles 2005-03-01
- Blue Diamond Ventures Inc. Completes Financial Audit and Takes Necessary Steps to File for a Listing on the NASDAQ OTCBB
- Blue Diamond Ventures Inc. (OTC: BLDV) announced today the company has completed a financial audit and has engaged SEC attorneys to file paperwork for a listing on the NASDAQ Bulletin Board and other global exchanges.
- Research articles 2006-04-24
- Securities and Exchange Commission: Results of Fiscal Year 2004 Financial Audit
- Pursuant to the Accountability for Tax Dollars Act of 2002, the Securities and Exchange Commission SEC is required to prepare and submit to Congress and the Office of Management and Budget audited financial statements. GAO agreed, under its audit authority, to perform the initial audit of SEC's financial statements. This...
- White papers 2005-07-27
- Financial Audit: Restatements to the Department of State's Fiscal Year 2003 Financial Statements
- This document consists of a report which basically reviews four key areas with respect to the restatements of State's fiscal year 2003 financial statements: the nature and cause of the errors that necessitated the restatements ; the timing of communicating the material misstatement to users of the financial statements; the...
- White papers 2005-09-20
- Financial Audit: Restatements to the National Science Foundation's Fiscal Year 2003 Financial Statements
- This paper reviews four key areas with respect to the restatements of National Science Foundation's NSF fiscal year 2003 financial statements: the nature and cause of the errors that necessitated the restatements, including planned corrective actions by the agency and its auditors; the timing of communicating the material misstatement to...
- White papers 2005-12-22
- Why a Search Audit is Essential
- Hordes of firms are taking their search marketing strategy in-house. It's a recent phenomenon; in the past, freelancers and consultants, were the go-to point-people. In order to make that critical choice, and other decisions, about your future web marketing strategy you should perform a site audit. What does an audit...
- Blog posts 2008-03-05
- Med Gen Completes Financial Audit
- FORT LAUDERDALE, Fla.--BUSINESS WIRE--Aug. 3, 1999-- Two-year audit prepares Company for compliance with new OTC Bulletin Board Eligibility Rule. Med Gen, Inc. (OTC BB:MGNI) has completed its audit for the fiscal years ending September 30, 1997 and September 30, 1998. "The completion of this audit will...
- Research articles 1999-08-03
- Financial Audit: Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs Further Improvement
- For the past 7 years, since the first audit of the consolidated financial statements of the U.S. government CFS, certain material weaknesses in internal control and financial reporting have resulted in conditions that have prevented GAO from expressing an opinion on the CFS. The purpose of this report is to...
- White papers 2004-09-01
- Status of GAO financial IRS audit
- At the beginning of the GAO's audit of the IRS's fiscal year 2006 financial statements, 72 financial management-related recommendations from prior audits remained open because the IRS had not fully addressed the issues that gave rise to them. During the FY 2006 financial audit, the IRS took actions that enabled...
- Research articles 2007-07-01
- Financial Audit: Bureau of the Public Debt's Fiscal Years 2005 and 2004 Schedules of Federal Debt
- GAO is required to audit the consolidated financial statements of the U.S. government. Due to the significance of the federal debt held by the public to the government wide financial statements, GAO has also been auditing the Bureau of the Public Debt BPD Schedules of Federal Debt annually. The audit...
- White papers 2005-11-01
- J.D. Power and Associates Reports: Fewer Than One-Third of Audit Committees Are Implementing Key Practices That Lead to Higher Performance Ratings of the Audit Process
- WESTLAKE VILLAGE, Calif. -- As audit committees struggle implementing the requirements of Sarbanes-Oxley, fewer than one-third implement a majority of practices that lead to higher ratings of the financial audit process, according to the J.D. Power and Associates 2004 Audit Committee Best Practices ReportSM released today. The report is...
- Research articles 2004-11-30
- Financial Audit: IRS's Fiscal Years 2003 and 2002 Financial Statements.
- GAO-04-126 November 13, 2003 Because of the significance of Internal Revenue Service IRS collections to federal receipts and, in turn, to the consolidated financial statements of the U.S. government, which GAO is required to audit, and Congress's interest in financial management at IRS, GAO audits IRS's financial statements...
- Research articles 2003-12-01
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