Financial Audit Manual:

Checklist for Reports Prepared Under the CFO Act--Revised 2003 Exposure Draft

GAO-04-44G: Published: Oct 1, 2003. Publicly Released: Oct 1, 2003.

Additional Materials:

Contact:

McCoy Williams
(202) 512-6906
contact@gao.gov

 

Office of Public Affairs
(202) 512-4800
youngc1@gao.gov

In July 2001, the U.S. General Accounting Office (GAO) and the President's Council on Integrity and Efficiency (PCIE) issued the GAO/PCIE Financial Audit Manual (FAM). In April 2003, we issued an update to the FAM. The FAM provides guidance for performing financial statement audits of federal entities. The FAM is a key tool for enhancing accountability over taxpayer-provided resources. GAO and the PCIE are committed to keeping the FAM current. With this goal in mind,we are now requesting comments on an exposure draft that will revise the Checklist for Reports Prepared Under the CFO Act (CFO Checklist). This update will replace the current CFO Checklist in the FAM Volume II, Section 1004. Once finalized,the updated CFO Checklist will be designated in the FAM Volume II at section 1050.

Sep 22, 2014

Jul 9, 2014

Jun 19, 2014

May 30, 2014

May 15, 2014

May 13, 2014

May 12, 2014

May 2, 2014

Mar 27, 2014

Looking for more? Browse all our products here