U.S. flag

An official website of the United States government

Search results for "Audit Assurance "

Displaying 11 - 20 of 63
Advanced Search

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … to trading partners. Obtain/maintain adequate assurance for Fiduciary transactions Maintain assurances over … with a link to the audited actuarial liability once the audit report is published. … with a link to the audited actuarial liability once the audit report is published. 2.5—Business Rules for DOL …
    03/06/2024 - 10:56 - Similar Pages

  • Intragovernmental Transactions IGT Investments and Borrowings

    Appendix 6 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources Investments and…
    … sources should implement the appropriate level of audit scrutiny to provide reasonable assurances over … to trading partners. Obtain/maintain adequate assurance for authoritative transactions Maintain assurances …
    11/15/2024 - 09:11 - Similar Pages

  • View Intragovernmental Transactions IGT Investments and Borrowings

    Appendix 6 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources Investments and…
    … sources should implement the appropriate level of audit scrutiny to provide reasonable assurances over … to trading partners. Obtain/maintain adequate assurance for authoritative transactions Maintain assurances …
    07/01/2025 - 13:39 - Similar Pages

  • Chapter 7000 Procedures For Processing Postal Money Orders

    … United States Postal Service (USPS) to pay, reconcile and audit postal money orders. Treasury prescribes the method of …
    09/19/2023 - 11:12 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … transactions to circumvent these procedures. The assurance provided to Fiscal Service that federal entities … resolve the out-of-balance and condition coverage for GAO assurance,  Obtaining assurance that federal entities are performing quarterly …
    03/06/2024 - 10:44 - Similar Pages
  • This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … include associated technology resources (e.g., only FM audit specialists or FM audit specialists and audit planning and tracking software). … asset and configuration management, security and privacy assurance and audit, and Disaster Recovery (DR) and …
    11/07/2024 - 11:22 - Similar Pages

  • Guide to FM QSMO Marketplace

    This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … include associated technology resources (e.g., only FM audit specialists or FM audit specialists and audit planning and tracking software). … asset and configuration management, security and privacy assurance and audit, and Disaster Recovery (DR) and …
    05/20/2024 - 18:53 - Similar Pages

  • Chapter 4700 Federal Entity Reporting Requirements For The Financial Report Of The United States Government

    This Treasury Financial Manual (TFM) chapter prescribes how federal entities provide data for the Financial Report of the United States Government (Financial Report) using the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) …
    09/11/2023 - 12:50 - Similar Pages

  • Agency Operations

    These are the activities that federal entities engage in in order to accomplish their mission. Property Management Property management requires properly recording the financial asset type, category, value, and adjustments from depreciation and impairment. …
    06/15/2020 - 19:27 - Similar Pages

  • Bulletin No 202505

    … for which the agency is responsible, including internal audit; Reliable accounting results that will be the basis … for which the agency is responsible, including internal audit; Reliable accounting results that will be the basis …
    04/17/2025 - 11:28 - Similar Pages