U.S. flag

An official website of the United States government

Search results for "Audit Assurance Reporting"

Displaying 11 - 20 of 313
Advanced Search

  • Internal Controls

    … Internal control and compliance assurance procedures includes following basic guidance, …
    10/04/2023 - 23:49 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … considered authoritative sources – their management and reporting of these benefit transactions must be followed, and … 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. …
    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 … million or greater) difference in its Material Differences Reporting. By taking this action, the trading partner …
    11/15/2024 - 09:11 - Similar Pages

  • Financial Reporting

    … Monthly Reporting The purpose of monthly reporting is to provide Treasury with the necessary financial … submission process and requirements. View Page Quarterly Reporting The purpose of quarterly reporting is to enable …
    08/13/2020 - 12:05 - Similar Pages

  • Monthly Reporting

    … Reporting Requirements To comply with the Digital … Service for review and compensation. View Page Foreign Reporting Requirements This section defines the reporting … data, which helps Fiscal Service alleviate potential open audit findings related to the Financial Report. Enables …
    08/11/2021 - 15:02 - 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…
    … guide is to assist federal entities in the accounting, reporting, and reconciliation of IGT activity with their … 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…
    03/06/2024 - 10:44 - Similar Pages

  • Bulletin No 202505

    … the quality of IGT Buy/Sell data but will also ameliorate reporting challenges and the government’s ability to provide … 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…
    04/17/2025 - 11:28 - Similar Pages

  • Payment Reporting

    … sustainability over the medium and long term. Treasury Reporting Treasury Reporting prepares statements of … The Government Accountability Office (GAO) is required to audit these statements. In addition, Financial Statement … The Government Accountability Office (GAO) is required to audit these statements. In addition,…
    06/11/2020 - 21:44 - 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…
    … Cost Management, Financial Performance and Operational Reporting) and the offering can be integrated with a Core FS … include associated technology resources (e.g., only FM audit specialists or FM audit specialists and audit planning … asset and configuration management, security and privacy assurance 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…
    … Cost Management, Financial Performance and Operational Reporting) and the offering can be integrated with a Core FS … include associated technology resources (e.g., only FM audit specialists or FM audit specialists and audit planning … asset and configuration management, security and privacy assurance and…
    05/20/2024 - 18:53 - Similar Pages