School Auditing Manual
About the FAM The FAM is a three-volume publication. Volume 1 is audit methodology, Volume 2 is detailed implementation guidance, and Volume 3 is checklists. The FAM has been revised to reflect significant changes in auditing financial statements in the U.S. Government since the last major revisions of FAM Volumes 1 and 2 ( and issued in July 2008) and FAM Volume 3 ( issued in August 2007). The revisions to the FAM are primarily based on changes in (1) professional auditing and attestation standards of the Auditing Standards Board of the American Institute of Certified Public Accountants, (2) GAO’s (2011), (3) GAO’s (2014), and (4) the Office of Management and Budget’s audit and reporting guidance How to Access the FAM You may download the full volumes in PDF format or the individual sections in a Word document that can be used with your own data.
Internal Audit Manual Pdf
Revised 06/2008 Written for the auditor, consisting of procedures, other than those dealing with laws and rules, to be followed in audit situations - Revised 08/2017 A description of cement production, including procedures, documentation, taxability, and related topics to assist in auditing cement tax. - Revised 09/2010 Permits, Records, Reports and Pre Audit Research information regarding Cigarette Taxes - Revised 07/2012 Permits, Records, Reports and Pre Audit Research information regarding Cigar & Tobacco Product Taxes - Revised 04/2017 Sales and Use tax procedures and information for auditing contractors and repairmen - Revised 04/2017 Procedures, documentation, taxability, and related topics to assist in auditing convenience stores. - Revised 03/2017 An overview of Enterprise Zone projects and audit procedures related to job verification and the refund request - Revised 05/2017 Procedures, documentation, taxability, and related topics to assist in auditing grocery stores. - Revised 08/2017 Audit procedures and related characteristics unique to the hotel industry. The purpose of this manual is to present suggested procedures which conform to standard audit practices. - Revised 01/2012 Used as a training tool and reference guide to supplement the IFTA governing documents (the Articles of Agreement, Procedures Manual and Audit Manual).
Internal Audit Manual Sample
The intent is to provide detailed explanations of software usage, sampling procedures, policies and write-up for IFTA audits.