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The AICPA Audit Committee Toolkit: Government Organizations

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Description

This version of the popular audit committee toolkit is written to help audit committees of government organizations at all levels (federal, state and local) with best practices for managing and incorporating their role in the organization.  This Toolkit offers a broad sampling of checklists, matrices, reports, questionnaires and other pertinent materials  specifically tailored to the government sector and designed to make audit committee best practices actionable. 

The AICPA Audit Committee Toolkit series is the cornerstone of the Audit Committee Effectiveness Center, located at www.aicpa.org/AudCommCtr. 


 

Table of Contents

  • The AICPA Audit Committee Toolkit: Government Organizations Table of Contents
    • Audit Committee Charter Matrix for Government Organizations
    • Audit Committee Financial Experience Considerations
    • Conducting an Audit Committee Executive Session: Guidelines and Questions
    • Points to Consider When Engaging External Resources
    • Guidelines for Hiring the Chief Audit Executive
    • Guidance for Developing a Request for Proposal for CPA Services (Government Organizations)
    • Monitoring the Auditor: An Overview of the Peer Review Process
    • Internal Control: A Tool for the Audit Committee
    • Fraud and the Responsibilities of the Government Audit Committee
    • Management's Summary of Unique Transactions and Financial Relationships
    • Issues Report From Management
    • Discussions to Expect From the Independent Auditors
    • Anonymous Submission of Suspected Wrongdoing (Whistleblowers) - Issues for Government Audit Committees to Consider
    • Evaluating the Internal Audit Team: Guidelines and Questions
    • Evaluating the Independent Auditor: Questions to Consider
    • Conducting an Audit Committee Self-Evaluation: Guidelines and Questions
    • Resources for Audit Committees

Excerpts

Subscription Info

Paperback 2005
Product# 991005
Availability:In Stock
Regular:$25.00
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