Audit Checklist

Appendix D Checklist for Review of Attestation Engagements Performed by the Office of tester General This Appendix includes guidance for reviewing the Office of Inspector Generals (OIGs) affirmation meshings conducted in accordance with Government Auditing Standards (GAS), Chapter 6, and the American build of Certified Public Accountants (AICPAs) Statements on Standards for Attestation Engagements (SSAE). When an auditor conducts an attestation engagement under generally accepted government auditing standards (GAGAS), the engagement must be conducted in accordance with the SSAEs and additional GAGAS standards. This auxiliary is not intended to replace auditor judgment, and while comprehensive, the friend review team may also wish to bring up with other guidance as warranted. That guidance includes the SSAE and the AICPAs peer review checklists for attestation engagements (aicpa.org/members/div/practmon/systemreview.asp). In this regard, there are troika AICPA checklists covering AICPA requirements and GAGAS: (1) Agreed-Upon Procedures Engagement Checklist PRP §20,900; (2) Other Attestation Engagement Checklist PRP §21,000; and (3)  supplemental Checklist for Review of Agreed Upon Procedures and Other Attestation Engagements Performed in treaty With Government Auditing Standards (Yellow Book) July 2007 Revision PRP §21,120A. OIG UNDER REVIEW: NAME OF skirmish: CONTROL NO.

: TYPE OF ATTESTATION ENGAGEMENT: _____EXAMINATION _____REVIEW _____AGREED-UPON PROCEDURES REVIEWER(S):  DATE blameless: | |Yes |No |N/A |Remarks and Findings | |1. General Standards | |... If you want to gain a full essay, order it on our website: Orderessay

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