This is the accessible text file for GAO report number GAO-10-853G entitled 'Government Auditing Standards: 2010 Exposure Draft' which was released on August 23, 2010. This text file was formatted by the U.S. Government Accountability Office (GAO) to be accessible to users with visual impairments, as part of a longer term project to improve GAO products' accessibility. Every attempt has been made to maintain the structural and data integrity of the original printed product. Accessibility features, such as text descriptions of tables, consecutively numbered footnotes placed at the end of the file, and the text of agency comment letters, are provided but may not exactly duplicate the presentation or format of the printed version. The portable document format (PDF) file is an exact electronic replica of the printed version. We welcome your feedback. Please E-mail your comments regarding the contents or accessibility features of this document to Webmaster@gao.gov. This is a work of the U.S. government and is not subject to copyright protection in the United States. It may be reproduced and distributed in its entirety without further permission from GAO. Because this work may contain copyrighted images or other material, permission from the copyright holder may be necessary if you wish to reproduce this material separately. United States Government Accountability Office: GAO: By the Comptroller General of the United States: August 2010: Government Auditing Standards: 2010 Exposure Draft: GAO-10-853G United States Government Accountability Office: Washington, DC 20548: August 2010: To Audit Officials And Others Interested In Government Auditing Standards: GAO invites your comments on the accompanying proposed changes to Government Auditing Standards (GAGAS), commonly known as the "Yellow Book." This letter describes the process used by GAO for revising GAGAS, summarizes the proposed major changes, discusses proposed effective dates, and provides instructions for submitting comments on the proposed standards. Process for Revising GAGAS: To help ensure that the standards continue to meet the needs of the audit community and the public it serves, the Comptroller General of the United States appointed the Advisory Council on Government Auditing Standards to review the standards and recommend necessary changes. The Advisory Council includes experts in financial and performance auditing drawn from federal, state, and local government, the private sector, public accounting, and academia. This exposure draft includes the Advisory Council's input regarding the proposed changes. We are currently requesting public comments on the proposed revisions in the exposure draft. Summary of Major Changes: The proposed revision to GAGAS will be the sixth since GAO first issued the standards in 1972. The proposed changes contained in the 2010 Exposure Draft update GAGAS to reflect major developments in the accountability and audit profession and emphasize specific considerations applicable to the government environment. The major changes in the proposed revision were made to: * consolidate and reorganize the foundation and ethical principles for government audits and the standards for use and application of GAGAS (chapters 1 and 2); * add a conceptual framework approach for independence (chapter 3); * update the financial audit standards to (1) reflect recent updates to the auditing standards issued by the American Institute of Certified Public Accountants (AICPA), where applicable, (2) more clearly identify the GAGAS requirements and guidance that supplement AICPA requirements for financial audits, and (3) consolidate the financial audit standards into a single chapter (chapter 4); * further clarify application of the attestation engagement standards to clearly distinguish the requirements related to each type of attestation work (chapter 5); * update the performance audit standards to (1) limit the fraud reporting requirement to occurrences that are significant within the context of the audit objectives, with a requirement to communicate other instances of fraud in writing to those charged with governance, and (2) revise the discussion of validity as an aspect of the quality of evidence (chapters 6 and 7); and; * clarify language throughout the document. Enclosure 1 to this letter contains a more comprehensive listing of the major changes. Effective Dates: When issued in final form, the 2011 revision will supersede the July 2007 revision of the standards and the guidance provided in Government Auditing Standards: Answers to Independence Standard Questions (GAO-02- 870G). The effective date for the 2011 revision of GAGAS will be established when the standards are issued in final form. Instructions for Commenting: The draft of the proposed changes to Government Auditing Standards, 2010 Exposure Draft, is only available in electronic format and can be downloaded from GAO's Yellow Book Web Page at [hyperlink, http://www.gao.gov/govaud/ybk01.htm]. We are requesting comments on this draft from audit officials and financial management at all levels of government, the public accounting profession, academia, professional organizations, public interest groups, and other interested parties. To assist you in developing your comments, specific issues are presented in enclosure 2 to this letter. We encourage you to comment on these issues and any additional issues that you note. Please associate your comments with specific references to question numbers in the enclosure and/or paragraph numbers in the proposed standards and provide your rationale for any suggested changes, along with suggested revised language. Please send your comments electronically to yellowbook@gao.gov no later than November 22, 2010. If you need additional information please call Michael Hrapsky, Specialist, Auditing Standards, at (202) 512-9535, or Jim Dalkin, Director, at (202) 512-3133. Sincerely yours, Signed by: Jeanette M. Franzel: Managing Director: Financial Management and Assurance: Enclosures: Enclosure 1: Government Auditing Standards 2010 Exposure Draft: Summary of Major Changes: Unless otherwise noted, numbers in parentheses refer to paragraphs in the 2010 Exposure Draft. Change to Guidance for Government Auditing Standards: The guidance provided in Government Auditing Standards: Answers to Independence Standard Questions (Report number GAO-02-870G) will be superseded by the revised GAGAS General Standards contained in chapter 3 when they become effective. Overall Changes: Chapters 1 and 2 have been realigned. Along with the introduction, chapter 1 now includes the foundation and ethical principles of government auditing. The discussion of the use and application of GAGAS is now in chapter 2. All financial audit standards are now in chapter 4. The chapters on financial audit performance and reporting, formerly chapters 4 and 5, have been combined into one chapter. Terminology has been updated for consistency with other standards. For financial audits only, the term "field work" has been replaced by "performance." (For attestation engagements and performance audits, GAGAS continues to use the term "field work." This terminology is consistent with AICPA standards.) Consistency of the use of footnotes has been improved. Footnotes now are used strictly to refer to other sections of GAGAS and to other audit standards. Other information that was in footnotes in previous GAGAS editions has been either moved into the GAGAS text itself or eliminated. Chapter 1 - Government Auditing: Foundation and Ethical Principles Two definitions were incorporated into the text: (1.07) * "Auditor" describes individuals performing work under GAGAS (including audits and attestation engagements) regardless of job title. * "Audit organization" refers to government audit organizations as well as public accounting or other firms that perform audits and attestation engagements using GAGAS. Structural location of the audit function relative to the audited entity is discussed. (1.08-1.09) * External audit organizations report to third parties externally. * Internal audit organizations are accountable to top management and those charged with governance and do not generally issue reports to third parties externally. * Government audit organizations that report to both third parties and top management are considered external audit organizations. Chapter 2 - Standards for the Use and Application of GAGAS: The role of professional judgment in determining the appropriate type of GAGAS compliance statement is emphasized. (2.22) The requirement that auditors use GAGAS as the prevailing standard if inconsistencies exist between GAGAS and other standards cited was removed. (2007 GAGAS, 1.14), and clarification was made for citing both GAGAS and the use of other standards in their audit report. (2.19) Chapter 3 - General Standards: A conceptual framework for independence was added to provide a means for auditors to assess auditor independence in light of the unique circumstances that may apply to these determinations and are not expressly prohibited. (3.02-3.52) The proposed conceptual framework achieves further harmonization with AICPA and international standards, with additional considerations for government audits. * A conceptual framework for making independence determinations based on facts and circumstances that are often unique to specific audit environments (3.06-3.26); * Guidance for auditors considering independence issues as they relate to audit organizations that are structurally located within the governments they audit (3.273.42; * Independence requirements when performing nonaudit services, including indication of specific nonaudit services that would impair independence (3.43-3.51); and; * Guidance on documentation necessary to support adequate consideration of auditor independence (3.52). Requirements for continuing professional education (CPE) were clarified. The distinction between internal and external specialists was highlighted, and the CPE requirements for internal specialists were specified. (3.72-3.75) * External specialists assisting in performing a GAGAS audit should be qualified and maintain professional competence in their areas of specialization but are not required to meet the GAGAS CPE requirements. * Internal specialists who are performing work under GAGAS should comply with GAGAS, including the CPE requirements. * For internal specialists, training in areas of specialization qualifies under the requirement for 24 hours of CPE. Chapter 4- Standards for Financial Audits: Certain AICPA standards have been emphasized. For financial audits, GAGAS incorporates the AICPA standards; however, AICPA standards that may have unique considerations in the government environment have been emphasized regarding: * Materiality. (4.50) * Early communication of deficiencies. (4.51) Deleted the following paragraphs from GAGAS to eliminate redundancy with the AICPA standards: * Requirements on reporting on restatements. (2007 GAGAS, 5.26) * Communication of significant matters. (2007 GAGAS, 4.58) * Consideration of fraud and illegal acts. (2007 GAGAS, 4.27-4.28) The discussion of reasonable assurance as it pertains to financial audits has been revised to concur with revisions to the AICPA standards. Deleted the requirement to document the results of the work to the date of termination and why the audit was terminated. Facts and circumstances surrounding the termination of audits differ, and the requirement is not always relevant or meaningful. (2007 GAGAS, 4.08) The requirement that audit organizations develop policies to address requests by outside parties to obtain access to audit documentation has been removed in response to indications that the requirement is of limited value on those rare occasions when the circumstances described occur. (2007 GAGAS, 4.24) Chapter 5- Standards for Attestation Engagements: Early communication of deficiencies has been added as a consideration auditors may follow in the course of an examination engagement. (5.45b and 5.47) Guidance on reporting deficiencies in internal control was revised. * Auditors should include in the examination report deficiencies, even those communicated early, that are considered significant deficiencies or material weaknesses. (5.22) Several sections of the chapter have been removed, including: * The AICPA general and field work standards for attestation engagements. The AICPA attestation standards are incorporated into GAGAS by reference. (2007 GAGAS, 6.03 and 6.04) * The section on the role of an entity's internal control in planning an examination-level engagement. (2007 GAGAS, 6.10-6.12) * Documentation requirements for several aspects of audit planning. (2007 GAGAS, 6.22d) * The requirement that audit organizations develop policies to address requests by outside parties to obtain access to audit documentation. This was removed in response to indications that the requirement is of limited value on those rare occasions when the circumstances described occur. (2007 GAGAS, 6.26) * The AICPA reporting standards for attestation engagements. The AICPA attestation standards are incorporated into GAGAS by reference. (2007 GAGAS, 6.30) * The definitions of deficiencies in internal control. These are incorporated by reference to the AICPA attestation standards. (2007 GAGAS, 6.34) Review-level and agreed-upon procedures engagements are separately discussed. The new sections include specific requirements and considerations that apply to the type of engagement, depending on the level of service provided. Auditors are not permitted to deviate from the reporting elements prescribed by the AICPA. For each type of engagement, additional considerations have been added, which relate to: * Establishing an understanding regarding services to be performed (5.54-5.55 and 5.64-5.65) * Reporting in accordance with AICPA standards (5.56-5.57 and 5.66- 5.67) Chapter 6 - Field Work Standards for Performance Audits: The discussion of validity as an aspect of the quality of evidence has been revised to indicate that it is the extent to which evidence is a meaningful or reasonable basis for measuring what is being evaluated. (6.58) The discussion of the sufficiency and appropriateness of computer- processed information now indicates that the assessment of the sufficiency and appropriateness of computer-processed information includes considerations regarding the completeness and accuracy of the data for the intended purposes. (6.64) The requirement that audit organizations develop policies to address requests by outside parties to obtain access to audit documentation has been removed in response to indications that the requirement is of limited value on those rare occasions when the circumstances described occur. (2007 GAGAS, 7.84) Chapter 7 - Reporting Standards for Performance Audits: The fraud reporting requirement is now limited to occurrences that are significant within the context of the audit (7.21), with a requirement to communicate in writing other instances of fraud to those charged with governance (7.22). [End of Enclosure I] Enclosure 2: Government Auditing Standards 2010 Exposure Draft: Questions for Commenters: The following discussion and questions are provided to guide users in commenting on the 2010 Exposure Draft of Government Auditing Standards. We encourage you to comment on these issues and any additional issues that you note. Please associate your comments with specific references to issue numbers and/or paragraph numbers in the proposed standards and provide your rationale for any proposed changes, along with suggested revised language. Chapter 1 - Government Auditing: Foundation and Ethical Principles: Chapter 2 - Standards for Use and Application: 1. Chapters 1 and 2 of GAGAS were revised to address basic concepts of the standards and the ethical principles in Chapter 1 and to identify requirements for the use and application of the standards in Chapter 2. This realignment adds definitions of common terminology to Chapter 1 along with the ethical principles. Chapter 2 now contains professional requirements that are applicable to all types of work performed in accordance with GAGAS along with a description of audit and attestation engagements that can be performed in accordance with GAGAS. This realignment is intended to distinguish between basic concepts and definitions and professional requirements that apply to all GAGAS audits and attestation engagements. Please comment on whether the realigned structure of chapters 1 and 2 improve the organization of GAGAS. Chapter 3 - General Standards: 2. The independence section has been revised to add a conceptual framework for independence. Other standard-setters, such as both the International Federation of Accountants (IFAC) and the American Institute of Certified Public Accountants (AICPA), have adopted a similar conceptual framework for independence. Under the proposed framework, auditors identify the threats to independence, evaluate the significance of the threats identified, and apply safeguards, when necessary, to eliminate the threats or reduce them to an acceptable level. Please comment on the conceptual framework discussed in this section. 3. The independence section also identifies six nonaudit services that would impair the auditors' independence in the government environment. These nonaudit services include certain activities under the following categories of activities: * Bookkeeping and preparing accounting records-—See para. 3.44 * Preparing financial statements-—See para. 3.46 * Internal audit services-—See para. 3.47 * Internal control monitoring and assessments-—See para. 3.49 * Information technology systems services-—See para. 3.50 * Valuation services-—See para. 3.51 Please comment on whether the exposure draft has clearly defined specific nonaudit services that would impair the auditors' independence in the government environment and whether the specific nonaudit services identified are the appropriate activities to be included in the prohibited category. Chapter 4 - Standards for Financial Audits: 4. This chapter has been modified to clearly identify the additional GAGAS requirements beyond the AICPA and highlighted government considerations for applying certain AICPA standards in a GAGAS financial audit. In clarifying the additional GAGAS requirements, duplication between GAGAS and AICPA standards was reduced. Please comment on whether this chapter sufficiently and clearly explains what is required under GAGAS. 5. The current AICPA standard on auditor communication (SAS 115) and GAGAS require auditors to communicate to management and those charged with governance, in writing, significant internal control deficiencies and material weaknesses identified during the audit, even if the deficiencies or weaknesses are remediated during the audit. Please comment on whether you believe GAGAS should add a requirement that the written communication pertaining to remediated internal control deficiencies and material weaknesses be included in the auditors' report on internal control. Chapter 5 - Standards for Attestation Engagements: 6. This chapter has been updated to more clearly address attestation engagements that provide more limited level of assurance (review-level engagements and agreed-upon procedures engagements). This modification was proposed to address a common practice issue that some users do not fully understand the need to follow all the applicable Statements on Standards for Attestation Engagements (SSAEs) issued by the AICPA. Please comment on whether the proposed revisions have clarified the use and the reporting of review-level and agreed-upon procedures engagements. 7. The AICPA attestation standard for performing an examination of internal control over financial reporting (SSAE 15) and GAGAS require auditors to communicate to management and those charged with governance, in writing, significant internal control deficiencies and material weaknesses identified during the examination, even if the deficiencies or weaknesses are remediated during the examination. Please comment on whether GAGAS should add a requirement that the written communication pertaining to remediated internal control deficiencies and material weaknesses be included in the auditors' report. Also, please comment on whether the communication requirement should be extended to all types of examination engagements, such as to an examination of compliance with laws and regulations. Chapters 6 & 7 - Field Work and Reporting Standards for Performance Audits: 8. Please comment on the proposed revisions to chapters 6 and 7. [End of Enclosure II] Contents: Letter: Summary Of Major Changes: Questions For Commenters: Chapter 1: Government Auditing: Foundation And Ethical Principles: Introduction: Purpose and Applicability of GAGAS: Ethical Principles: The Public Interest: Integrity: Objectivity: Proper Use of Government Information, Resources, and Positions: Professional Behavior: Chapter 2: Standards For Use And Application: Introduction: Types of GAGAS Audits and Attestation Engagements: Financial Audits: Attestation Engagements: Performance Audits: Nonaudit Services Provided by Audit Organizations: Use of Terminology to Define GAGAS Requirements: Relationship between GAGAS and Other Professional Standards: Stating Compliance with GAGAS in the Auditors' Report: Chapter 3: General Standards: Introduction: Independence: GAGAS Conceptual Framework Approach to Independence: Threats: Safeguards: Application of the Conceptual Framework: Government Auditors and Audit Organizational Structure: External Auditor Independence: Internal Auditor Independence: Provision of Nonaudit Services to Audited Entities: General Requirements for Performing Nonaudit Services: Nonaudit Services that Impair Audit Independence: Bookkeeping and Preparing Accounting Records: Preparing Financial Statements: Internal Audit Assistance Services: Internal Control Monitoring and Assessments: Information Technology Systems Services: Valuation Services: Documentation: Professional Judgment: Competence: Technical Knowledge: Additional Qualifications for Financial Audits and Attestation Engagements: Continuing Professional Education: CPE Requirements for Specialists: Quality Control and Assurance: System of Quality Control: Leadership Responsibilities for Quality within the Audit Organization: Independence, Legal, and Ethical Requirements: Initiation, Acceptance, and Continuance of Audit and Attestation Engagements: Human Resources: Audit and Attestation Engagement Performance, Documentation, and Reporting: Monitoring of Quality: External Peer Review: Chapter 4: Standards For Financial Audits: Introduction: Additional GAGAS Requirements for Performing Financial Audits: Auditor Communication: Previous Audits and Attestation Engagements: Fraud, Noncompliance with Provisions of Laws, Regulations, Contracts, and Grant Agreements, and Abuse: Developing Elements of a Finding: Audit Documentation: Additional GAGAS Reporting Requirements for Financial Audits: Reporting Auditors' Compliance with GAGAS: Reporting on Internal Control, Compliance with Provisions of Laws, Regulations, Contracts, and Grant Agreements, and Other Matters: Deficiencies in Internal Control: Fraud, Noncompliance with Provisions of Laws, Regulations, Contracts, and Grant Agreements, and Abuse: Presenting Findings in the Auditors' Report: Reporting Findings Directly to Parties Outside the Audited Entity: Reporting Views of Responsible Officials: Reporting Confidential or Sensitive Information: Distributing Reports: Additional GAGAS Considerations for Financial Audits: Materiality in GAGAS Financial Audits: Early Communication of Deficiencies: Chapter 5: Standards For Attestation Engagements: Introduction: Examination Engagements: Additional Field Work Requirements for Examination Engagements: Auditor Communication: Previous Audits and Attestation Engagements: Fraud, Noncompliance with Provisions of Laws, Regulations, Contracts, and Grant Agreements, and Abuse: Developing Elements of a Finding: Attest Documentation: Additional GAGAS Reporting Requirements for Examination Engagements: Reporting Auditors' Compliance with GAGAS: Reporting Deficiencies in Internal Control, Fraud, Noncompliance with Provisions of Laws, Regulations, Contracts, and Grant Agreements, and Abuse: Deficiencies in Internal Control: Fraud, Noncompliance with Provisions of Laws, Regulations, Contracts, and Grant Agreements, and Abuse: Presenting Findings in the Examination Report: Reporting Findings Directly to Parties Outside the Entity: Reporting Views of Responsible Officials: Reporting Confidential or Sensitive Information: GAO-10-853G Government Auditing Standards Exposure Draft Distributing Reports: Additional GAGAS Considerations for Examination Engagements: Materiality in GAGAS Examination Engagements: Early Communication of Deficiencies: Review Engagements: Additional GAGAS Field Work Requirements for Review Engagements: Communicating Significant Deficiencies, Material Weaknesses, Instances of Fraud, Noncompliance with Provisions of Laws, Regulations, Contracts, and Grant Agreements, and Abuse: Additional GAGAS Reporting Requirements for Review Engagements: Reporting Auditors' Compliance with GAGAS: Distributing Reports: Additional GAGAS Considerations for Review Engagements: Establishing an Understanding Regarding Services to be Performed: Reporting on Review Engagements: Agreed-Upon Procedures Engagements: Additional GAGAS Field Work Requirements for Agreed-Upon Procedures Engagements: Communicating Significant Deficiencies, Material Weaknesses, Instances of Fraud, Noncompliance with Provisions of Laws, Regulations, Contracts, and Grant Agreements, and Abuse: Additional GAGAS Reporting Requirements for Agreed-Upon Procedures Engagements: Reporting Auditors' Compliance with GAGAS: Distributing Reports: Additional GAGAS Considerations for Agreed-Upon Procedures Engagements: Establishing an Understanding Regarding Services to be Performed: Reporting on Agreed-Upon Procedures Engagements: Chapter 6: Field Work Standards For Performance Audits: Introduction: Reasonable Assurance: Significance in a Performance Audit: Audit Risk: Planning: Nature and Profile of the Program and User Needs: Internal Control: Information Systems Controls: Provisions of Laws, Regulations, Contracts, and Grant Agreements, Fraud, and Abuse: Provisions of Laws, Regulations, Contracts, and Grant Agreements: Fraud: Abuse: Ongoing Investigations or Legal Proceedings: Previous Audits and Attestation Engagements: Identifying Audit Criteria: Identifying Sources of Evidence and the Amount and Type of Evidence Required: Using the Work of Others: Assigning Staff and Other Resources: Communicating with Management, Those Charged with Governance, and Others: Preparing a Written Audit Plan: Supervision: Obtaining Sufficient, Appropriate Evidence: Appropriateness: Sufficiency: Overall Assessment of Evidence: Developing Elements of a Finding: Early Communication of Deficiencies: Audit Documentation: Chapter 7: Reporting Standards For Performance Audits: Introduction: Reporting: Report Contents: Objectives, Scope, and Methodology: Reporting Findings: Deficiencies in Internal Control: Fraud, Noncompliance with Provisions of Laws, Regulations, Contracts, and Grant Agreements, and Abuse: Reporting Findings Directly to Parties Outside the Audited Entity: Conclusions: Recommendations: Reporting Auditors' Compliance with GAGAS: Reporting Views of Responsible Officials: Reporting Confidential or Sensitive Information: Appendix I: Supplemental Guidance: Introduction: Overall Supplemental Guidance: Internal Control: Examples of Deficiencies in Internal Control: Examples of Abuse: Examples of Indicators of Fraud Risk: Determining Whether Laws, Regulations, or Provisions of Contracts or Grant Agreements Are Significant within the Context of the Audit Objectives: Information to Accompany Chapter 1: Laws, Regulations, and Guidelines That Require Use of GAGAS: The Role of Those Charged with Governance in Accountability: Management's Role in Accountability: Information to Accompany Chapter 2: Attestation Engagements: Performance Audit Objectives: Information to Accompany Chapter 3: Threats to Independence: System of Quality Control: Peer Review: Information to Accompany Chapter 6: Types of Criteria: Types of Evidence: Appropriateness of Evidence in Relation to the Audit Objectives 182 Findings: Information to Accompany Chapter 7: Report Quality Elements: Appendix II: Comptroller General's Advisory Council On Government Auditing Standards: Advisory Council Members: GAO Project Team: [End of section] Chapter 1: Government Auditing: Foundation and Ethical Principles: Introduction: 1.01. The concept of accountability for use of public resources and government authority is key to our nation's governing processes. Management and officials entrusted with public resources are responsible for carrying out public functions and providing service to the public legally, effectively, efficiently, economically, ethically, and equitably within the context of the statutory boundaries of the specific government program. 1.02. As reflected in applicable laws, regulations, agreements, and standards, management and officials of government programs are responsible for providing reliable, useful, and timely information for transparency and accountability of these programs and their operations.[Footnote 1] Legislators, oversight bodies, those charged with governance,[Footnote 2] and the public need to know whether (1) entities manage government resources and use their authority properly and in compliance with laws and regulations; (2) government programs are achieving their objectives and desired outcomes; and (3) government services are provided effectively, efficiently, economically, ethically, and equitably. 1.03. Government auditing is essential in providing government accountability to legislators, oversight bodies, those charged with governance, and the public. Audits and attestation engagements provide an independent, objective, nonpartisan assessment of the stewardship, performance, or cost of government policies, programs, or operations, depending upon the type and scope of the audit. Purpose and Applicability of GAGAS: 1.04. The professional standards and guidance contained in this document, commonly referred to as generally accepted government auditing standards (GAGAS), provide a framework for conducting high quality audits with competence, integrity, objectivity, and independence. These standards are for use by auditors of government entities and entities that receive government awards and audit organizations performing GAGAS audits. Overall, this document contains auditing standards, which are comprised of individual requirements that are defined by terminology as discussed in paragraphs 2.13 through 2.15. GAGAS contain requirements and guidance dealing with ethics, independence, auditors' professional judgment and competence, quality control, performance of the audit, and reporting. 1.05. Audits performed under GAGAS provide information used for oversight, accountability, transparency, and improvements of government programs and operations. GAGAS contain requirements and guidance to assist auditors in objectively acquiring and evaluating sufficient, appropriate evidence and reporting the results. When auditors perform their work in this manner and comply with GAGAS in reporting the results, their work can lead to improved government management, better decision making and oversight, effective and efficient operations, and accountability and transparency for resources and results. 1.06. Provisions of laws, regulations, contracts, grant agreements, and policies frequently require audits in accordance with GAGAS. In addition, many auditors and audit organizations voluntarily choose to perform their work in accordance with GAGAS. The requirements and guidance in this document apply to audits and attestation engagements of government entities, programs, activities, and functions, and of government assistance administered by contractors, nonprofit entities, and other nongovernmental entities when the use of GAGAS is required or is voluntarily followed. 1.07. This paragraph describes the usage of the following terms under GAGAS. a. The term "auditor" as it is used throughout GAGAS describes individuals performing work under GAGAS (including audits and attestation engagements) regardless of job title. Therefore, individuals who may have the titles auditor, analyst, practitioner, evaluator, inspector, or other similar titles are considered auditors in GAGAS. b. The term "audit organizations" as it is used throughout the standards refers to government audit organizations as well as public accounting or other firms that perform audits and attestation engagements using GAGAS. 1.08. A government audit organization can be structurally located within or outside the audited entity.[Footnote 3] Audit organizations that report to third parties external to the entity under audit are considered to be external audit organizations. Audit organizations that are accountable to top management and those charged with governance of the audited entity, and do not generally issue their reports to third parties external to the entity under audit, are considered internal audit organizations. 1.09. Some government audit organizations represent a unique hybrid of external auditing and internal auditing in their oversight role for the entities they audit. These audit organizations have external reporting requirements consistent with the reporting requirements for external auditors while at the same time being part of their respective agencies. These audit organizations often have a dual reporting responsibility to their legislative body as well as to the agency head and management. For purposes of GAGAS these organizations are considered external audit organizations. Ethical Principles: 1.10. The ethical principles presented in this section provide the foundation, discipline, and structure as well as the climate which influence the application of GAGAS. This section sets forth fundamental principles rather than establishing specific standards or requirements. 1.11. Because auditing is essential to government accountability to the public, the public expects audit organizations and auditors who conduct their work in accordance with GAGAS to follow ethical principles. Management of the audit organization sets the tone for ethical behavior throughout the organization by maintaining an ethical culture, clearly communicating acceptable behavior and expectations to each employee, and creating an environment that reinforces and encourages ethical behavior throughout all levels of the organization. The ethical tone maintained and demonstrated by management and staff is an essential element of a positive ethical environment for the audit organization. 1.12. Conducting audit work in accordance with ethical principles is a matter of personal and organizational responsibility. Ethical principles apply in preserving auditor independence,[Footnote 4] taking on only work that the auditor is competent to perform, performing high-quality work, and following the applicable standards cited in the audit report. Integrity and objectivity are maintained when auditors perform their work and make decisions that are consistent with the broader interest of those relying on the auditors' report, including the public. 1.13 Other ethical requirements or codes of professional conduct may also be applicable to auditors who conduct audits in accordance with GAGAS. For example, individual auditors who are members of professional organizations or are licensed or certified professionals may also be subject to ethical requirements of those professional organizations or licensing bodies. Auditors in government entities may also be subject to government ethics laws and regulations. 1.14. The ethical principles that guide the work of auditors who conduct audits in accordance with GAGAS are: a. the public interest; b. integrity; c. objectivity; d. proper use of government information, resources, and positions; and e. professional behavior. The Public Interest: 1.15. The public interest is defined as the collective well-being of the community of people and entities the auditors serve. Observing integrity, objectivity, and independence in discharging their professional responsibilities assists auditors in meeting the principle of serving the public interest and honoring the public trust. These principles are fundamental to the responsibilities of auditors and critical in the government environment. 1.16. A distinguishing mark of an auditor is acceptance of responsibility to serve the public interest. This responsibility is critical when auditing in the government environment. GAGAS embody the concept of accountability for public resources, which is fundamental to serving the public interest. Integrity: 1.17. Public confidence in government is maintained and strengthened by auditors' performing their professional responsibilities with integrity. Integrity includes auditors' conducting their work with an attitude that is objective, fact-based, nonpartisan, and nonideological with regard to audited entities and users of the auditors' reports. Within the constraints of applicable confidentiality laws, rules, or policies, communications with the audited entity, those charged with governance, and the individuals contracting for or requesting the audit are expected to be honest, candid, and constructive. 1.18. Making decisions consistent with the public interest of the program or activity under audit is an important part of the principle of integrity. In discharging their professional responsibilities, auditors may encounter conflicting pressures from management of the audited entity, various levels of government, and other likely users. Auditors may also encounter pressures to violate ethical principles to inappropriately achieve personal or organizational gain. In resolving those conflicts and pressures, acting with integrity means that auditors place priority on their responsibilities to the public interest. Objectivity: 1.19. The credibility of auditing in the government sector is based on auditors' objectivity in discharging their professional responsibilities. Objectivity includes being independent of mind and appearance when providing audit and attestation engagements, maintaining an attitude of impartiality, having intellectual honesty. Maintaining objectivity includes a continuing assessment of relationships with audited entities and other stakeholders in the context of the auditors' responsibility to the public. The concepts of objectivity and independence are closely related. Independence impairments may impair objectivity.[Footnote 5] Proper Use of Government Information, Resources, and Positions: 1.20. Government information, resources, and positions are to be used for official purposes and not inappropriately for the auditor's personal gain or in a manner contrary to law or detrimental to the legitimate interests of the audited entity or the audit organization. This concept includes the proper handling of sensitive or classified information or resources. 1.21. In the government environment, the public's right to the transparency of government information has to be balanced with the proper use of that information. In addition, many government programs are subject to laws and regulations dealing with the disclosure of information. To accomplish this balance, exercising discretion in the use of information acquired in the course of auditors' duties is an important part in achieving this goal. Improperly disclosing any such information to third parties is not an acceptable practice. 1.22. As accountability professionals, accountability to the public for the proper use and prudent management of government resources is an essential part of auditors' responsibilities. Protecting and conserving government resources and using them appropriately for authorized activities is an important element in the public's expectations for auditors. 1.23. Misusing the position of an auditor for personal gain violates an auditor's fundamental responsibilities. An auditor's credibility can be damaged by actions that could be perceived by an objective third party with knowledge of the relevant information as improperly benefiting an auditor's personal financial interests or those of an immediate or close family member; a general partner; an organization for which the auditor serves as an officer, director, trustee, or employee; or an organization with which the auditor is negotiating concerning future employment. Professional Behavior: 1.24. High expectations for the auditing profession include compliance with laws and regulations and avoidance of any conduct that might bring discredit to auditors' work, including actions that would cause an objective third party with knowledge of the relevant information to conclude that the auditors' work was professionally deficient. Professional behavior includes auditors putting forth an honest effort in performance of their duties and professional services in accordance with the relevant technical and professional standards. [End of Chapter 1] Chapter 2: Standards for Use and Application: Introduction: 2.01. This chapter establishes requirements and provides guidance for audits performed in accordance with generally accepted government auditing standards (GAGAS). This chapter also identifies the types of audits that may be performed in accordance with GAGAS, explains the terminology that GAGAS uses to identify requirements, explains the relationship between GAGAS and other professional standards, and provides requirements for stating compliance with GAGAS in the auditors' report. Types of GAGAS Audits and Attestation Engagements: 2.02. This section describes the types of audits and attestation engagements that audit organizations may perform under GAGAS. This description is not intended to limit or require the types of audits or attestation engagements that may be performed under GAGAS. 2.03. All audits and attestation engagements begin with objectives, and those objectives determine the type of audit to be performed and the applicable standards to be followed. The types of audits that are covered by GAGAS, as defined by their objectives, are classified in this document as financial audits, attestation engagements, and performance audits. 2.04. In some audits and attestation engagements, the standards applicable to the specific audit objective will be apparent. For example, if the audit objective is to express an opinion on financial statements, the standards for financial audits apply. However, some engagements may have multiple or overlapping objectives. For example, if the objectives are to determine the reliability of performance measures, this work can be done in accordance with either the standards for attestation engagements or for performance audits. In cases in which there is a choice between applicable standards, auditors should evaluate users' needs and the auditors' knowledge, skills, and experience in deciding which standards to follow. 2.05. GAGAS requirements apply to the types of audit and attestation engagements that may be performed under GAGAS as follows: a. Financial audits: the requirements and guidance in chapters 2 through 4 apply. b. Attestation engagements: the requirements and guidance in chapters 2, 3 and 5 apply. c. Performance audits: the requirements and guidance in chapters 2, 3, 6 and 7 apply. 2.06. Appendix I includes supplemental guidance for auditors and the audited entities to assist in the implementation of GAGAS. Appendix I does not establish auditor requirements but instead is intended to facilitate auditor implementation of the standards contained in chapters 2 through 7. Financial Audits: 2.07. Financial audits provide an independent assessment of whether an entity's reported financial information (e.g., financial condition, results, and use of resources) are presented fairly in accordance with recognized criteria. Financial audits performed under GAGAS include financial statement audits and other related financial audits: a. Financial statement audits: The primary purpose of a financial statement audit is to provide an opinion (or disclaim an opinion) about whether an entity's financial statements are presented fairly in all material respects in conformity with U.S. generally accepted accounting principles (GAAP) or with an applicable financial reporting framework. In order to achieve accountability, GAGAS contain additional requirements for auditors to report on deficiencies in internal control, compliance with provisions of laws, regulations, contracts, and grant agreements as they relate to financial transactions, systems, and processes. b. Other types of financial audits: Other types of financial audits under GAGAS entail various scopes of work, including: (1) obtaining sufficient, appropriate evidence to form an opinion on financial statements prepared in accordance with a special purpose framework or on specified elements, accounts, or items of a financial statement; [Footnote 6] (2) issuing letters for underwriters and certain other requesting parties;[Footnote 7] and (3) auditing compliance with regulations relating to federal award expenditures and other governmental financial assistance in conjunction with a financial statement audit.[Footnote 8] Attestation Engagements: 2.08. Attestation engagements can cover a broad range of financial or nonfinancial objectives about the subject matter or assertion depending on the users' needs.[Footnote 9] The American Institute of Certified Public Accountants (AICPA) standards recognize attestation engagements that result in an examination, a review, or an agreed-upon procedures report on a subject matter or on an assertion about a subject matter that is the responsibility of another party.[Footnote 10] The three types of attestation engagements are: a. Examination: Consists of obtaining sufficient, appropriate evidence to express an opinion on whether the subject matter is based on (or in conformity with) the criteria in all material respects or the assertion is presented (or fairly stated), in all material respects, based on the criteria. b. Review: Consists of sufficient testing to express a conclusion about whether any information came to the auditors' attention on the basis of the work performed that indicates the subject matter is not based on (or not in conformity with) the criteria or the assertion is not presented (or not fairly stated) in all material respects based on the criteria. Auditors should not perform review-level work for reporting on internal control or compliance with provisions of laws and regulations. c. Agreed-Upon Procedures: Consists of auditors performing specific procedures on the subject matter and issuing a report of findings based on the agreed-upon procedures. In an agreed-upon procedures engagement, the auditor does not express an opinion or conclusion, but only reports on agreed-upon procedures in the form of procedures and findings related to the specific procedures applied. Performance Audits: 2.09. Performance audits are defined as engagements that provide findings or conclusions based on an evaluation of sufficient, appropriate evidence against criteria.[Footnote 11] Performance audits provide objective analysis to assist management and those charged with governance and oversight in using the information to improve program performance and operations, reduce costs, facilitate decision making by parties with responsibility to oversee or initiate corrective action, and contribute to public accountability. The term "program" is used in this document to include government entities, organizations, programs, activities, and functions. 2.10. Performance audit objectives may vary widely and include assessments of program effectiveness, economy, and efficiency; internal control; compliance; and prospective analyses. These overall objectives are not mutually exclusive. Thus, a performance audit may have more than one overall objective. For example, a performance audit with an initial objective of program effectiveness may also involve an underlying objective of evaluating internal controls to determine the reasons for a program's lack of effectiveness or how effectiveness can be improved. Examples of the various types of the performance audit objectives discussed below are included in Appendix I.[Footnote 12] a. Program effectiveness and results audit objectives are frequently interrelated with economy and efficiency objectives. Audit objectives that focus on program effectiveness and results typically measure the extent to which a program is achieving its goals and objectives. Audit objectives that focus on economy and efficiency address the costs and resources used to achieve program results. b. Internal control audit objectives relate to an assessment of one or more components of an organization's system of internal control that is designed to provide reasonable assurance of achieving effective and efficient operations, reliable financial and performance reporting, or compliance with applicable laws and regulations. Internal control objectives also may be relevant when determining the cause of unsatisfactory program performance. Internal control comprises the plans, policies, methods, and procedures used to meet the organization's mission, goals, and objectives. Internal control includes the processes and procedures for planning, organizing, directing, and controlling program operations, and management's system for measuring, reporting, and monitoring program performance. c. Compliance audit objectives relate to an assessment of compliance with criteria established by provisions of laws, regulations, contracts, and grant agreements, and other requirements that could affect the acquisition, protection, use, and disposition of the entity's resources and the quantity, quality, timeliness, and cost of services the entity produces and delivers. Compliance requirements can be either financial or nonfinancial. d. Prospective analysis audit objectives provide analysis or conclusions, about information that is based on assumptions about events that may occur in the future along with possible actions that the audited entity may take in response to the future events. Nonaudit Services Provided by Audit Organizations: 2.11. GAGAS do not cover nonaudit services, which are defined as professional services other than audits or attestation engagements. Therefore, auditors must not report that the nonaudit services were conducted in accordance with GAGAS. When performing nonaudit services for an entity for which the audit organization performs a GAGAS audit or attestation engagement, audit organizations should communicate with requestors and those charged with governance to clarify that the work performed does not constitute an audit, attestation engagement, or audit procedures under GAGAS. 2.12. Audit organizations that provide nonaudit services to entities they audit should assess the impact that providing those services may have on auditor independence and respond to any identified threats to independence in accordance with the GAGAS independence standard. [Footnote 13] Use of Terminology to Define GAGAS Requirements: 2.13. GAGAS contain requirements together with related guidance in the form of explanatory material. The terminology is consistent with the terminology defined in the AICPA's Codification of Statements on Auditing Standards.[Footnote 14] Auditors have a responsibility to consider the entire text of GAGAS in carrying out their work and in understanding and applying the requirements in GAGAS. Not every paragraph of GAGAS carries a requirement that auditors and audit organizations are expected to fulfill Rather, the requirements are identified through use of specific language. 2.14. GAGAS use two categories of requirements, identified by specific terms, to describe the degree of responsibility they impose on auditors and audit organizations, as follows: a. Unconditional requirements: Auditors and audit organizations are required to comply with an unconditional requirement in all cases in which the circumstances exist to which the unconditional requirement applies. GAGAS use the words must or is required to specify an unconditional requirement. b. Presumptively mandatory requirements: Auditors and audit organizations are also required to comply with a presumptively mandatory requirement in all cases in which the circumstances exist to which the presumptively mandatory requirement applies; however, in rare circumstances, auditors and audit organizations may depart from a presumptively mandatory requirement provided they document their justification for the departure and how the alternative procedures performed in the circumstances were sufficient to achieve the objectives of the presumptively mandatory requirement. GAGAS use the word should to specify a presumptively mandatory requirement. 2.15. Additional considerations and guidance within GAGAS (including appendix I) are intended to be descriptive rather than required as defined in paragraph 2.14. The words may, might, and could are used to provide additional considerations and guidance on the requirements or to identify and describe other procedures or actions relating to auditors' or audit organizations' activities. Relationship between GAGAS and Other Professional Standards: 2.16. Auditors may use GAGAS in conjunction with professional standards issued by other authoritative bodies. 2.17. The relationship between GAGAS and other professional standards for financial audits and attestation engagements is as follows: a. The AICPA has established professional standards that apply to financial audits and attestation engagements for nonissuers[Footnote 15] performed by certified public accountants (CPA). For financial audits, GAGAS incorporate by reference the AICPA performance and reporting standards and the corresponding Statements on Auditing Standards (SAS) unless specifically excluded or modified by GAGAS. For attestation engagements, GAGAS incorporate by reference the AICPA's general standard on criteria, and the field work and reporting standards and the corresponding Statements on Standards for Attestation Engagements (SSAE), unless specifically excluded or modified by GAGAS. To date the Comptroller General has not excluded any performance or reporting standards or corresponding SASs for financial audits or fieldwork or reporting standards or corresponding SSAEs for attestation engagements. b. The International Auditing and Assurance Standards Board (IAASB) has established professional standards that apply to financial audits and assurance engagements. Auditors may elect to use the IAASB standards and the related International Standards on Auditing (ISA) and International Standards on Assurance Engagements (ISAE) in conjunction with GAGAS. c. The Public Company Accounting Oversight Board (PCAOB) has established professional standards that apply to financial audits and attestation engagements for issuers. Auditors may elect to use the PCAOB standards in conjunction with GAGAS. 2.18. For performance audits, GAGAS does not incorporate other standards by reference, but recognizes that auditors may use or may be required to use other professional standards in conjunction with GAGAS, such as the following: a. International Standards for the Professional Practice of Internal Auditing, The Institute of Internal Auditors, Inc.; b. Guiding Principles for Evaluators, American Evaluation Association; c. The Program Evaluation Standards, Joint Committee on Standards for Education Evaluation; and; d. Standards for Educational and Psychological Testing, American Psychological Association. 2.19. When auditors cite compliance with both GAGAS and another set of standards, such as those listed in paragraphs 2.17 and 2.18, auditors should refer to paragraph 2.21 for the requirements for citing compliance with GAGAS. In addition to citing GAGAS, auditors may also cite the use of other standards in their audit reports, as appropriate.[Footnote 16] Auditors should refer to the other set of standards for the basis for citing compliance with those standards. Stating Compliance with GAGAS in the Auditors' Report: 2.20. When auditors are required to perform an audit or attestation engagement in accordance with GAGAS or are representing to others that they did so, they should cite compliance with GAGAS in the auditors' report as set forth in paragraphs 2.21 through 2.22. 2.21. Auditors should include one of the following types of GAGAS compliance statements in reports on GAGAS audits and attestation engagements, as appropriate.[Footnote 17] a. Unmodified GAGAS compliance statement: Stating that the auditor performed the audit or attestation engagement in accordance with GAGAS. Auditors should include an unmodified GAGAS compliance statement in the audit report when they have (1) followed unconditional and applicable presumptively mandatory GAGAS requirements, or (2) have followed unconditional requirements, and documented justification for any departures from applicable presumptively mandatory requirements and have achieved the objectives of those requirements through other means. b. Modified GAGAS compliance statement: Stating either that (1) the auditor performed the audit or attestation engagement in accordance with GAGAS, except for specific applicable requirements that were not followed, or (2) because of the significance of the departure(s) from the requirements, the auditor was unable to and did not perform the audit or attestation engagement in accordance with GAGAS. Situations when auditors use modified compliance statements include scope limitations, such as restrictions on access to records, government officials, or other individuals needed to conduct the audit. When auditors use a modified GAGAS statement, they should disclose in the report the applicable requirement(s) not followed, the reasons for not following the requirement(s), and how not following the requirement(s) affected, or could have affected, the audit and the assurance provided. 2.22. When auditors do not comply with applicable requirement(s), they should (1) assess the significance of the noncompliance to the audit objectives, (2) document the assessment, along with their reasons for not following the requirement(s), and (3) determine the type of GAGAS compliance statement. The auditors' determination is a matter of professional judgment, which is affected by the significance of the requirement(s) not followed in relation to the audit objectives. [End of Chapter 2] Chapter 3: General Standards: Introduction: 3.01. This chapter establishes general standards and provides guidance for performing financial audits, attestation engagements,[Footnote 18] and performance audits under generally accepted government auditing standards (GAGAS). These general standards, along with the overarching ethical principles presented in chapter 1, establish a foundation for credibility of auditors' work. These general standards emphasize the importance of the independence of the audit organization and its individual auditors; the exercise of professional judgment in the performance of work and the preparation of related reports; the competence of audit staff; and audit quality control and assurance. Independence: 3.02. In all matters relating to the audit work, the audit organization and the individual auditor, whether government or public, must be independent.[Footnote 19] 3.03. Independence comprises: a. Independence of Mind: The state of mind that permits the expression of a conclusion without being affected by influences that compromise professional judgment, thereby allowing an individual to act with integrity and exercise objectivity and professional skepticism. b. Independence in Appearance: The avoidance of facts and circumstances that are so significant that a reasonable and informed third party would be likely to conclude, weighing all the specific facts and circumstances, that an audit organization's, or a member of the audit team's, integrity, objectivity or professional skepticism has been compromised. 3.04. Auditors and audit organizations maintain independence so that their opinions, findings, conclusions, judgments, and recommendations will be impartial and viewed as impartial by objective third parties with knowledge of the relevant information. Auditors should avoid situations that could lead objective third parties with knowledge of the relevant information to conclude that the auditors are not independent and thus are not capable of exercising objective and impartial judgment on all issues associated with conducting the audit and reporting on the work. 3.05. GAGAS's practical consideration of independence consists of four interrelated sections, providing: a. a conceptual framework for making independence determinations based on facts and circumstances that are often unique to specific audit environments; b. guidance for auditors considering independence issues as they relate to audit organizations that are structurally located within the governments they audit; c. independence requirements when performing nonaudit services, including indication of specific nonaudit services that would normally impair independence; and; d. guidance on documentation necessary to support adequate consideration of auditor independence. GAGAS Conceptual Framework Approach to Independence: 3.06. Many different circumstances, or combinations of circumstances, are relevant in assessing threats to independence. It is impossible to define every situation that creates threats to independence and to specify the appropriate action. Therefore, GAGAS establish a conceptual framework that requires auditors to identify, evaluate, and apply safeguards to appropriately address threats to independence. The conceptual framework assists auditors in maintaining both independence of mind and independence in appearance. It can be applied to many variations in circumstances that create threats to independence and can allow auditors to address threats to independence that result from activities that are not specifically prohibited by GAGAS. 3.07. Auditors should apply the conceptual framework at the audit organization, engagement, and individual auditor level to: a. identify threats to independence; b. evaluate the significance of the threats identified; and; c. apply safeguards as necessary to eliminate the threats or reduce them to an acceptable level. 3.08. The following sections discuss threats, safeguards, and application of the framework in that order. Threats: 3.09. Threats to independence are circumstances that could impair independence. Whether independence is impaired depends on the nature of the threat, whether it would be reasonable to expect that the threat would compromise an auditor's professional judgment and, if so, the specific safeguards applied to eliminate the threat or reduce it to an acceptable level. Threats are conditions that need to be evaluated using the conceptual framework. Threats do not necessarily impair independence. 3.10. Threats to independence may be created by a wide range of relationships and circumstances. At a minimum, auditors should evaluate the following broad categories of threats to independence when threats are being identified and assessed:[Footnote 20] a. Self-interest threat - the threat that a financial or other interest will inappropriately influence an auditor's judgment or behavior; b. Self-review threat - the threat that an auditor will not appropriately evaluate the results of a previous judgment made or service performed by the auditor, or the audit organization, on which the auditor will rely when forming a judgment significant to an audit; c. Bias threat - the threat that an auditor will, as a result of political, ideological, social, or other convictions, promote a position held by the auditor or the audited entity to the point that the auditor's objectivity is compromised; d. Familiarity threat - the threat that due to a long or close relationship with management or personnel of an audited entity or employer, an auditor will be too sympathetic to their interests or too accepting of their work; e. Undue influence threat - the threat that external influences or pressures will impact an auditor or audit organization's ability to make independent and objective judgments; f. Management participation threat - the threat that results from an auditor's taking on the role of management or otherwise performing management functions on behalf of the entity undergoing an audit or attestation engagement; and; g. Structural threat - the threat that an audit organization's placement within a government entity, in combination with the structure of the government entity being audited, will impact the audit organization's ability to perform work and report results objectively. 3.11. Circumstances that result in a threat to independence in one of the above categories may result in other threats as well. For example, a circumstance resulting in a structural threat to independence may also expose auditors to undue influence and management participation threats. Safeguards: 3.12. Safeguards are controls designed to eliminate or reduce to an acceptable level threats to independence. Under the conceptual framework, the auditor applies safeguards that address the specific facts and circumstances under which threats to independence exist. The list of safeguards in this section provides examples that may be effective under certain circumstances. The list cannot provide safeguards for all circumstances. It may, however, provide a starting point for auditors who have identified threats to independence and are considering what safeguards could eliminate those threats or reduce them to an acceptable level. 3.13. Safeguards fall into two general categories: a. Safeguards in the work environment; and; b. Safeguards created by the profession, legislation or regulation. Safeguards in the Work Environment: 3.14. In the work environment, the specific conditions of that environment and the nature of the audits performed determine what safeguards are appropriate. Work environment safeguards comprise audit organization-wide safeguards and engagement-specific safeguards. 3.15. Examples of audit organization-wide safeguards include: a. audit organization leadership that stresses the importance of auditor independence; b. audit organization leadership that establishes the expectation that members of an audit team will act in the public interest; c. policies and procedures to implement and monitor audit quality control; d. documented policies regarding the need to identify threats to independence, evaluate the significance of those threats, and apply safeguards to eliminate or reduce the threats to an acceptable level or, when appropriate safeguards are not available or cannot be applied, terminate or decline the relevant audit; e. documented internal policies and procedures requiring independence; f. policies and procedures that will enable the identification of interests or relationships between the audit organization or members of audit teams and audited entities; g. policies and procedures to monitor and, if necessary, manage the reliance on revenue received from a single audited entity; h. using different management and engagement teams with separate reporting lines for the provision of nonaudit services to an audited entity; i. policies and procedures to prohibit individuals who are not members of an audit team from inappropriately influencing the outcome of the audit; j. timely communication of an audit organization's policies and procedures, including any changes to them, to audit management and professional staff, and appropriate training and education on such policies and procedures; k. designating a member of senior management to be responsible for overseeing the adequate functioning of the audit organization's quality control system; l. advising professional staff of entities from which independence is required; m. a disciplinary mechanism to promote compliance with policies and procedures; and; n. published policies and procedures to encourage and empower staff to communicate to senior levels within the audit organization any issue relating to independence. 3.16. Examples of engagement-specific safeguards in the work environment include: a. having a professional staff member who was not involved with a nonaudit service review any nonaudit work performed; b. having a professional staff member who was not a member of the audit team review the audit work performed; c. consulting an independent third party, such as a professional organization, a professional regulatory body or another auditor; d. discussing independence issues with those charged with governance of the audited entity; e. disclosing to those charged with governance of the audited entity the nature of audit and nonaudit services provided; and; f. involving another audit organization to perform or re-perform part of the audit. 3.17. Depending on the nature of the audit, an auditor may also be able to place limited reliance on safeguards that the audited entity has implemented. It is not possible to rely solely on such safeguards to reduce threats to an acceptable level. 3.18. Examples of safeguards within the audited entity's systems and procedures include: a. an audited entity requirement that persons other than management ratify or approve the appointment of an audit organization to perform an audit; b. internal procedures at the audited entity that ensure objective choices in commissioning nonaudit services; c. audited entity employees with suitable skill, knowledge, and/or experience making management decisions at the audited entity; and. d. a governance structure at the audited entity that provides appropriate oversight and communications regarding the audit organization's services. Safeguards Created by the Profession, Legislation or Regulation: 3.19. Professional organizations may create safeguards through promulgation of professional standards and through monitoring of member activities backed by the ability to impose meaningful sanctions on members who do not adhere to those standards. Legislation and regulation can likewise provide safeguards by implementing and monitoring compliance with requirements that promote professional competence and performance of high-quality audits. These safeguards can augment, but cannot replace, audit organization-wide and engagement-level safeguards. Application of the Conceptual Framework: 3.20. Auditors should assess threats to independence using the conceptual framework when the facts and circumstances under which the auditors perform their work create or augment threats to independence. Such facts and circumstances may include, but are not limited to, the start of a new audit engagement; assigning new staff to an ongoing audit engagement; and taking on a nonaudit service engagement at an audited entity. 3.21. Auditors should determine whether identified threats to independence are at an acceptable level or have been eliminated or reduced to an acceptable level. The components of independence indicated in paragraph 3.03 are central to this determination. A threat to independence is not acceptable if it either (a) could impact the auditors' ability to express a conclusion without being affected by influences that compromise professional judgment, or (b) could expose the auditors to facts and circumstances such that objective third parties with knowledge of the relevant information would be likely to conclude that the audit organization's, or a member of the audit team's, integrity, objectivity, or professional skepticism has been compromised. 3.22. When an auditor identifies threats to independence and, based on an evaluation of those threats, determines that they are not at an acceptable level, the auditor should determine whether appropriate safeguards are available and can be applied to eliminate the threats or reduce them to an acceptable level. The auditor should exercise professional judgment in making that determination, and should take into account whether both independence of mind and independence in appearance are maintained. The auditor should evaluate both qualitative and quantitative factors when determining the significance of a threat. The auditor should apply these steps when deciding whether to accept or continue an audit, or whether a particular individual may be a member of the audit team. Whenever new information about a threat to independence comes to the attention of the audit organization during the audit, the auditor should evaluate the significance of the threat in accordance with the conceptual framework. 3.23. Certain conditions may lead to threats that are so significant that they cannot be eliminated or reduced to an acceptable level through the application of safeguards, resulting in impaired independence. Such conditions may require that the auditor decline to perform a prospective audit or terminate an audit in progress. [Footnote 21] 3.24. Auditors should be independent from an audited entity during the audit and professional engagement period. This includes: a. any period of time that falls within the scope of the audit, and, b. the audit engagement period, which starts when the audit team begins to perform audit procedures or when the auditors formally agree to accept the engagement, whichever is earlier, and lasts through the issuance of the report. 3.25. If a threat to independence is initially identified after the audit report is issued, the audit organization should assess the threat's impact on the audit and on GAGAS compliance. If the auditor determines that the newly identified threat had an impact on the audit which would have resulted in the audit report being different from the report issued, the auditor should notify entity management, those charged with governance, the requesters or regulatory agencies that have jurisdiction over the audited entity, and persons known to be using the audit report about the threat to independence and its impact on the audit. The audit organization should communicate such notifications in writing or in the same manner in which the audit report was originally communicated. 3.26. Auditors should assess the independence of consultants and specialists who contribute to audits and apply any necessary safeguards in the same manner as they would for auditors contributing to those audits. Specialists to whom this section applies include, but are not limited to, actuaries, appraisers, attorneys, engineers, environmental consultants, medical professionals, statisticians, and geologists. Government Auditors and Audit Organizational Structure: 3.27. The ability of audit organizations in government entities to perform work and report the results objectively can be affected by placement within government, and the structure of the government entity being audited. Whether reporting to third parties externally (external auditors) or to top management within the audited entity (internal auditors), auditors must maintain independence from the entities they audit. External Auditor Independence: 3.28. Audit organizations that are structurally located within government entities are often subject to constitutional or statutory safeguards that mitigate the effects of structural threats to independence. For external audit organizations, such safeguards may include governmental structures under which a government audit organization is: a. at a level of government other than the one of which the audited entity is part (federal, state, or local); for example, federal auditors auditing a state government program; or; b. placed within a different branch of government from that of the audited entity; for example, legislative auditors auditing an executive branch program. 3.29. Safeguards other than those described above may mitigate structural threats resulting from governmental structures. For external auditors, structural threats may be mitigated if the head of an audit organization meets any of the following criteria in accordance with constitutional or statutory requirements: a. Directly elected by voters of the jurisdiction being audited. b. Elected or appointed by a legislative body, subject to removal by a legislative body, and reports the results of audits to and is accountable to a legislative body. c. Appointed by someone other than a legislative body, so long as the appointment is confirmed by a legislative body and removal from the position is subject to oversight or approval by a legislative body, and reports the results of audits to and is accountable to a legislative body. d. Appointed by, accountable to, reports to, and can only be removed by a statutorily created governing body, the majority of whose members are independently elected or appointed and come from outside the organization being audited. 3.30. In addition to the criteria in paragraphs 3.28 and 3.29 GAGAS recognize that there may be other organizational structures under which external audit organizations in government entities could be considered to be independent. If appropriately designed and implemented, these structures provide safeguards that prevent the audited entity from interfering with the audit organization's ability to perform the work and report the results impartially. For an external audit organization to be considered independent under a structure different from the ones listed in paragraphs 3.28 and 3.29, the audit organization should have all of the following safeguards. In such situations, the audit organization should document how each of the following safeguards were satisfied and provide the documentation to those performing quality control monitoring and to the external peer reviewers to determine whether all the necessary safeguards are in place. a. statutory protections that prevent the audited entity from abolishing the audit organization; b. statutory protections that require that if the head of the audit organization is removed from office, the head of the agency report this fact and the reasons for the removal to the legislative body; c. statutory protections that prevent the audited entity from interfering with the initiation, scope, timing, and completion of any audit; d. statutory protections that prevent the audited entity from interfering with audit reporting, including the findings and conclusions or the manner, means, or timing of the audit organization's reports; e. statutory protections that require the audit organization to report to a legislative body or other independent governing body on a recurring basis; f. statutory protections that give the audit organization sole authority over the selection, retention, advancement, and dismissal of its staff; and; g. statutory access to records and documents related to the agency, program, or function being audited and access to government officials or other individuals as needed to conduct the audit. Internal Auditor Independence: 3.31. Certain federal, state, or local government entities employ auditors to work for management of the audited entities. These auditors may be subject to administrative direction from persons involved in the entity management process. Such audit organizations are internal audit functions and are encouraged to use the Institute of Internal Auditors (HA) International Standards for the Professional Practice of Internal Auditing in conjunction with GAGAS. Under GAGAS, internal auditors who work under the direction of the audited entity's management, are considered independent if the head of the audit organization meets all of the following criteria: a. is accountable to the head or deputy head of the government entity or to those charged with governance; b. reports the audit results both to the head or deputy head of the government entity and to those charged with governance; c. is located organizationally outside the staff or line-management function of the unit under audit; d. has access to those charged with governance; and; e. is sufficiently removed from political pressures to conduct audits and report findings, opinions, and conclusions objectively without fear of political reprisal. 3.32. When internal audit organizations perform audits of external parties such as auditing contractors or outside party agreements, and no impairments to independence exist, the audit organization can be considered independent of those external parties in accordance with the conceptual framework. Provision of Nonaudit Services to Audited Entities: 3.33. Audit organizations have traditionally provided to entities at which those organizations perform audits a range of nonaudit services that are consistent with their skills and expertise. Providing nonaudit services may, however, create threats to the independence of the audit organization or members of the audit team. General Requirements for Performing Nonaudit Services: 3.34. Before the audit organization accepts an engagement to provide a nonaudit service to an audited entity, the auditors should determine whether providing such a service would create a threat to independence with respect to any GAGAS audit or attestation engagement it performs. In evaluating any threat, auditors should evaluate the threats created collectively by providing nonaudit services to entities they audit. If a threat is created that cannot be eliminated or reduced to an acceptable level by the application of safeguards, auditors should either decline to perform the nonaudit service or decline to perform or terminate the audit engagement for which independence may be impaired, except under the conditions described in paragraph 3.42, which will result in a modification of the GAGAS compliance statement. 3.35. If a member were to assume a management responsibility for an audited entity, the management participation threats created would be so significant that no safeguards could reduce the threats to an acceptable level. It is not possible to specify every activity that is a management responsibility. However, management responsibilities involve leading and directing an entity, including malting significant decisions regarding the acquisition, deployment and control of human, financial, physical and intangible resources. 3.36. Whether an activity is a management responsibility depends on the circumstances and requires the exercise of judgment. Examples of activities that would be considered a management responsibility and therefore, impair independence if performed for an audited entity include: a. Setting policies and strategic direction for the audited entity; b. Directing and accepting responsibility for the actions of the audited entity's employees in the performance of their normal recurring activities; c. Authorizing, executing or consummating transactions, or otherwise exercising authority on behalf of an audited entity or having the authority to do so; d. Preparing source documents, in electronic or other form, evidencing the occurrence of a transaction; e. Having custody of an audited entity's assets; f. Reporting to those charged with governance on behalf of management; g. Deciding which recommendations of the auditors' or other third parties to implement; h. Accepting responsibility for the management of an audited entity's project; i. Accepting responsibility for the preparation and fair presentation of an audited entity's financial statements in accordance with the applicable financial reporting framework; and; j. Accepting responsibility for designing, implementing or maintaining internal control. 3.37. Auditors and audit organizations performing nonaudit services at entities they audit should obtain assurance that audited entity management performs the following functions in connection with the engagement to perform nonaudit services: a. assumes all management responsibilities; b. oversees the services by designating an individual, preferably within senior management, who possesses suitable skill, knowledge, and/or experience; c. evaluates the adequacy and results of the services performed; and; d. accepts responsibility for the results of the services. 3.38. In cases where the audited entity is unable or unwilling to assume these responsibilities (for example, the audited entity does not have an individual with suitable skill, knowledge, and/or experience to oversee the nonaudit services provided, or is unwilling to perform such functions due to lack of time or desire), auditors' provision of these services would impair independence. 3.39. In connection with nonaudit services, auditors should establish and document in writing their understanding with the audited entity regarding the following: a. objectives of the engagement; b. services to be performed; c. audited entity's acceptance of its responsibilities; d. auditors' responsibilities; and; e. any limitations of the engagement. 3.40. Auditors who previously performed non-audit services for an entity that is a prospective subject of an audit should evaluate the impact of those non-audit services on independence before accepting an audit engagement. If the non-audit services were performed in the period covered by the audit, the auditor should evaluate whether a threat to independence exists and address any threat noted in accordance with the framework. For recurring audits, these threats may in some cases be eliminated or reduced to an acceptable level if audits are performed by another independent auditor. Having another independent audit organization audit the areas affected by the nonaudit service may provide a safeguard that could allow the audit organization that provided the nonaudit service to mitigate the threat to their independence. Auditors use professional judgment to determine whether the safeguards adequately mitigate the threats. 3.41. Auditors may also need to consider the impact of nonaudit services they provide on independence of mind and in appearance in periods beyond the period in which they provided the nonaudit service or first subsequent period. For example, if auditors have designed and implemented an accounting and financial reporting system that is expected to be in place for many years, a threat to independence in appearance for future financial audits performed by those auditors may exist in future periods. 3.42. An audit organization in a government entity may be required to perform both an audit and a nonaudit service that could, in combination, impair independence. If the auditor cannot, as a consequence of constitutional or statutory requirements over which the auditor has no control, implement safeguards to reduce the resulting threat to an acceptable level, or decline to perform or terminate a service that is incompatible with audit responsibilities, the auditor should disclose the nature of the threat or threats that could not be eliminated or reduced to an acceptable level and modify the GAGAS compliance statement accordingly.[Footnote 22] Nonaudit Services that Impair Audit Independence: 3.43. By their nature, certain nonaudit services directly support the entity's operations and impair auditors' ability to maintain independence in mind and appearance. The nonaudit services discussed below are among those frequently requested of auditors working in a government environment. As discussed below, some aspects of these services will impair an auditor's ability to audit the entities for whom the services are provided. The specific services indicated are not the only nonaudit services that would impair an auditor's independence. Auditors should use the conceptual framework to assess independence given the facts and circumstances of individual engagements for services not specifically prohibited in this section. Bookkeeping and Preparing Accounting Records: 3.44. Bookkeeping is the systematic recording of an entity's transactions. Auditors performing bookkeeping services for an audited entity they audit should determine that the audited entity's management is providing sufficient oversight of those services. Auditors should determine that the audited entity's management responsible for oversight possesses suitable skill, knowledge, and/or experience to evaluate the adequacy of the bookkeeping services provided, and accepts responsibility for the results of the services. 3.45. Bookkeeping services that would impair an auditor's independence include: a. determining or changing journal entries, account codings or classifications for transactions, or other accounting records for an entity without obtaining the entity's approval, b. authorizing or approving transactions, c. preparing source documents, and, d. making changes to source documents without client approval. Preparing Financial Statements: 3.46. Management is responsible for the preparation and fair presentation of the financial statements in accordance with the applicable financial reporting framework. Consequently an auditor's acceptance of responsibility for the preparation and fair presentation of financial statements that the auditor will subsequently audit would impair the auditor's independence. Auditors should determine that audited entity management taking responsibility for the preparation and fair presentation of the financial statements possesses suitable skill, knowledge, and/or experience to evaluate the adequacy of any services in this area provided by the auditor. Internal Audit Assistance Services: 3.47. Internal audit services involve assisting an entity in the performance of its internal audit activities. Performing a significant part of the audited entity's internal audit activities, when performed by external auditors, increases the possibility that external audit organization personnel providing internal audit services will assume a management responsibility. 3.48. Examples of internal audit services that involve assuming management responsibilities and consequently would impair independence: a. setting internal audit policies or the strategic direction of internal audit activities; b. directing and taking responsibility for the actions of the entity's internal audit employees; c. deciding which recommendations resulting from internal audit activities to implement; d. reporting the results of the internal audit activities to those charged with governance on behalf of management; e. performing procedures that form part of the internal control, such as reviewing and approving changes to employee data access privileges; f. taking responsibility for designing, implementing, monitoring, or maintaining internal control; and; g. determining the scope of the internal audit function and resulting work. Internal Control Monitoring and Assessments: 3.49. Accepting responsibility for designing, implementing or maintaining internal control includes accepting responsibility for designing, implementing or maintaining monitoring procedures.[Footnote 23] Monitoring involves the use of ongoing monitoring procedures or separate evaluations to gather and analyze persuasive information supporting conclusions about the effectiveness of the internal control system. Ongoing monitoring procedures are built into the routine, recurring operating activities of an organization. Therefore, the management participation threat created by an auditor performing ongoing monitoring procedures is so significant that no safeguards could reduce the threat to an acceptable level. On the other hand, nonaudit services providing separate evaluations often are performed by individuals who are not directly involved in the operation of the controls being monitored. As such, it is possible for an auditor to provide an objective analysis of control effectiveness by performing separate evaluations without creating a significant threat of management participation that would impair independence. However, in all such cases, the significance of the threat created by performing separate evaluations should be evaluated and safeguards applied when necessary to eliminate the threat or reduce it to an acceptable level. Auditors should assess the frequency of the separate evaluations as well as the scope or extent of the controls (in relation to the scope of the audit performed) being tested in evaluating the significance of the threat. Information Technology Systems Services: 3.50. Services related to information technology (IT) systems include the design or implementation of hardware or software systems. The systems may aggregate source data, form part of the internal control over the subject matter of the audit, or generate information that affects the subject matter of the audit. IT services that would impair independence if provided by an audit organization to an audited entity include: a. design or development of a financial or other IT system that would play a significant role in the management of an area of operations that is or will be an audit's subject matter; b. services that entail making other than insignificant modifications to the source code underlying such a system; and; c. operating or supervising the operation of such a system. Valuation Services: 3.51. A valuation comprises the making of assumptions with regard to future developments, the application of appropriate methodologies and techniques, and the combination of both to compute a certain value, or range of values, for an asset, a liability, or a business as a whole. If an audit organization provides valuation services to an audited entity and the valuations would have a material effect, separately or in the aggregate, on the financial statements or other information on which it is reporting, and the valuation involves a significant degree of subjectivity, the audit organization's independence would be impaired. Documentation: 3.52. The auditor should document conclusions regarding compliance with independence requirements, and the substance of any relevant discussions that support those conclusions. Documentation provides evidence of the auditor's judgments in forming conclusions regarding compliance with independence requirements. Accordingly: a. When safeguards are required to eliminate a threat or reduce a threat to an acceptable level, the auditor should document the nature of the threat and the safeguards in place or applied that eliminated the threat or reduced it to an acceptable level. b. When a threat requires significant analysis to determine whether safeguards were necessary and the auditor concluded that the safeguards were not necessary because the threat was already at an acceptable level, the auditor should document the nature of the threat and the rationale for the conclusion. c. When a threat requires significant analysis to determine whether the threat was eliminated or reduced to an acceptable level and the auditor concluded that the threat was eliminated or reduced to an acceptable level, the auditor should document the nature of the threat and the rationale for the conclusion. d. When the auditor determines that a threat cannot be eliminated or reduced to an acceptable level, the auditor should document the nature of the threat and its effect on the overall performance and outcome of the audit. Professional Judgment: 3.53. Auditors must use professional judgment in planning and performing audits and attestation engagements and in reporting the results. 3.54. Professional judgment includes exercising reasonable care and professional skepticism. Reasonable care concerns acting diligently in accordance with applicable professional standards and ethical principles. Professional skepticism is an attitude that includes a questioning mind and a critical assessment of evidence. Professional skepticism includes a mindset in which auditors assume neither that management is dishonest nor of unquestioned honesty. Believing that management is honest is not a reason to accept less than sufficient, appropriate evidence. 3.55. Using the auditors' professional knowledge, skills, and experience to diligently perform, in good faith and with integrity, the gathering of information and the objective evaluation of the sufficiency and appropriateness of evidence is a critical component of audits. Professional judgment and competence are interrelated because judgments made are dependent upon the auditors' competence. 3.56. Professional judgment represents the application of the collective knowledge, skills, and experiences of all the personnel involved with an assignment, as well as the professional judgment of individual auditors. In addition to personnel directly involved in the audit, professional judgment may involve collaboration with other stakeholders, external specialists, and management in the audit organization. 3.57. Using professional judgment is important to auditors in carrying out all aspects of their professional responsibilities, including following the independence standards and related conceptual framework, maintaining objectivity and credibility, assigning competent audit staff to the assignment, defining the scope of work, evaluating, documenting, and reporting the results of the work, and maintaining appropriate quality control over the assignment process is essential to performing and reporting on an audit. 3.58. Using professional judgment is essential to auditors in applying the conceptual framework to the determination of auditor independence in a given situation. This includes the consideration of any threats to the auditor's independence and related safeguards which may mitigate the identified threats. Auditors use professional judgment in identifying and evaluating any threats to independence, including appearance of independence.[Footnote 24] 3.59. Using professional judgment is important to auditors in determining the required level of understanding of the audit subject matter and related circumstances. This includes consideration about whether the audit team's collective experience, training, knowledge, skills, abilities, and overall understanding are sufficient to assess the risks that the subject matter under audit may contain a significant inaccuracy or could be misinterpreted. 3.60. Auditors' consideration of the risk level of each assignment, including the risk of arriving at improper conclusions, is also important. Within the context of audit risk, exercising professional judgment in determining the sufficiency and appropriateness of evidence to be used to support the findings and conclusions based on the audit objectives and any recommendations reported is an integral part of the audit process. 3.61. While this standard places responsibility on each auditor and audit organization to exercise professional judgment in planning and performing an audit or attestation engagement, it does not imply unlimited responsibility, nor does it imply infallibility on the part of either the individual auditor or the audit organization. Absolute assurance is not attainable because of the nature of evidence and characteristics of fraud. Professional judgment does not mean eliminating all possible limitations or weaknesses associated with a specific audit, but rather identifying, considering, minimizing, mitigating, and explaining them. Competence: 3.62. The staff assigned to perform the audit or attestation engagement must collectively possess adequate professional competence for the tasks required. 3.63. The audit organization's management should assess skill needs to consider whether its workforce has the essential skills that match those necessary to perform the particular audit. Accordingly, audit organizations should have a process for recruitment, hiring, continuous development, assignment, and evaluation of staff to maintain a competent workforce. The nature, extent, and formality of the process will depend on various factors such as the size of the audit organization, its structure, and its work. 3.64. Competence is derived from a blending of education and experience. Competencies are not necessarily measured by years of auditing experience because such a quantitative measurement may not accurately reflect the kinds of experiences gained by an auditor in any given time period. Maintaining competence through a commitment to learning and development throughout an auditor's professional life is an important element for auditors. Competence enables an auditor to make sound professional judgments. Technical Knowledge: 3.65. The staff assigned to conduct an audit or attestation engagement under GAGAS must collectively possess the technical knowledge, skills, and experience necessary to be competent for the type of work being performed before beginning work on that assignment. The staff assigned to a GAGAS audit or attestation engagement should collectively possess: a. knowledge of GAGAS applicable to the type of work they are assigned and the education, skills, and experience to apply this knowledge to the work being performed; b. general knowledge of the environment in which the audited entity operates and the subject matter under review; c. skills to communicate clearly and effectively, both orally and in writing; and; d. skills appropriate for the work being performed. For example, skills in: (1) statistical sampling if the work involves use of statistical sampling; (2) information technology if the work involves review of information systems; (3) engineering if the work involves review of complex engineering data; (4) specialized audit methodologies or analytical techniques, such as the use of complex survey instruments, actuarial-based estimates, or statistical analysis tests, as applicable; or; (5) specialized knowledge in subject matters, such as scientific, medical, environmental, educational, or any other specialized subject matter, if the work calls for such expertise. Additional Qualifications for Financial Audits and Attestation Engagements: 3.66. Auditors performing financial audits should be knowledgeable in U.S. generally accepted accounting principles (GAAP), or with the applicable financial reporting framework being used, and the American Institute of Certified Public Accountants' (AICPA) generally accepted auditing standards for performance and reporting and the corresponding Statements on Auditing Standards (SAS), and they should be competent in applying these standards. 3.67. Similarly, auditors performing attestation engagements should be knowledgeable in the AICPA general attestation standard related to criteria, the AICPA attestation standards for field work and reporting, and the related Statements on Standards for Attestation Engagements (SSAE), and they should be competent in applying these standards and SSAE to the task assigned.[Footnote 25] 3.68. Auditors engaged to perform financial audits or attestation engagements should be licensed certified public accountants, persons working for a licensed certified public accounting firm or for a government auditing organization, or persons specially licensed to conduct government audits. Continuing Professional Education: 3.69. Auditors performing work under GAGAS, including planning, directing, performing audit procedures, or reporting on an audit or attestation engagement under GAGAS, should maintain their professional competence through continuing professional education (CPE). Therefore, each auditor performing work under GAGAS should complete, every 2 years, at least 24 hours of CPE that directly relates to government auditing, the government environment, or the specific or unique environment in which the audited entity operates. Auditors who are involved in any amount of planning, directing, or reporting on GAGAS assignments and auditors who are not involved in those activities but charge 20 percent or more of their time annually to GAGAS assignments should also obtain at least an additional 56 hours of CPE (for a total of 80 hours of CPE in every 2-year period) that enhances the auditor's professional proficiency to perform audits or attestation engagements. Auditors required to take the total 80 hours of CPE should complete at least 20 hours of CPE in each year of the 2-year periods. Auditors hired or initially assigned to GAGAS audits or attestation engagements after the beginning of an audit organization's 2-year CPE period should complete a prorated number of CPE hours.[Footnote 26] 3.70. CPE programs are structured educational activities with learning objectives designed to maintain or enhance participants' knowledge, skills, and abilities in areas applicable to performing audits or attestation engagements. Determining what subjects are appropriate for individual auditors to satisfy both the 80-hour and the 24-hour requirements is a matter of professional judgment to be exercised by auditors in consultation with appropriate officials in their audit organizations. Among the considerations in exercising that judgment are the auditors' experience, the responsibilities they assume in performing GAGAS assignments, and the operating environment of the audited entity. 3.71. Meeting CPE requirements are primarily the responsibilities of individual auditors. The audit organization should have quality control procedures to help ensure that auditors meet the continuing education requirements, including documentation of the CPE completed. CPE Requirements for Specialists: 3.72. External specialists assisting in performing a GAGAS assignment should be qualified and maintain professional competence in their areas of specialization but are not required to meet the GAGAS CPE requirements. 3.73. Internal specialists who are part of the audit organization, and who are performing work under GAGAS as part of the audit team, including planning, directing, performing audit procedures, or reporting on an audit or attestation engagement, should comply with GAGAS, including the CPE requirements.[Footnote 27] The GAGAS CPE requirements become effective for internal specialists when an audit organization first assigns an internal specialist to an audit or attestation engagement. 3.74. Internal specialists apply specialized knowledge in government audits. Training in these areas of specialization qualify under the requirement for 24 hours of CPE that directly relates to government auditing, the government environment, or the specific or unique environment in which the audited entity operates. 3.75. Internal specialists consulting on a GAGAS engagement who are not involved in planning, directing, performing audit procedures, or reporting on a GAGAS engagement, should be qualified and maintain professional competence in their areas of specialization but are not required to meet the GAGAS CPE requirements. Quality Control and Assurance: 3.76. Each audit organization performing audits or attestation engagements in accordance with GAGAS must: a. establish and maintain a system of quality control that is designed to provide the audit organization with reasonable assurance that the organization and its personnel comply with professional standards and applicable legal and regulatory requirements, and; b. have an external peer review at least once for each 3-year period. System of Quality Control: 3.77. An audit organization's system of quality control encompasses the audit organization's leadership, emphasis on performing high quality work, and the organization's policies and procedures designed to provide reasonable assurance of complying with professional standards and applicable legal and regulatory requirements. The nature, extent, and formality of an audit organization's quality control system will vary based on the audit organization's circumstances, such as the audit organization's size, number of offices and geographic dispersion, the knowledge and experience of its personnel, the nature and complexity of its audit work, and cost- benefit considerations. 3.78. Each audit organization should document its quality control policies and procedures and communicate those policies and procedures to its personnel. The audit organization should document compliance with its quality control policies and procedures and maintain such documentation for a period of time sufficient to enable those performing monitoring procedures and peer reviews to evaluate the extent of the audit organization's compliance with its quality control policies and procedures. The form and content of such documentation are a matter of professional judgment and will vary based on the audit organization's circumstances. 3.79. An audit organization should establish policies and procedures in its system of quality control that collectively address: a. leadership responsibilities for quality within the audit organization, b. independence, legal, and ethical requirements, c. initiation, acceptance, and continuance of audit and attestation engagements, d. human resources, e. audit and attestation engagement performance, documentation, and reporting, and, f. monitoring of quality. Leadership Responsibilities for Quality within the Audit Organization: 3.80. Audit organizations should establish policies and procedures on leadership responsibilities for quality within the audit organization that include the designation of responsibility for quality of audits and attestation engagements performed under GAGAS and communication of policies and procedures relating to quality. Appropriate policies and communications encourage a culture that recognizes that quality is essential in performing GAGAS audits and that leadership of the audit organization is ultimately responsible for the system of quality control. 3.81. The audit organization should establish policies and procedures designed to provide it with reasonable assurance that those assigned operational responsibility for the audit organization's system of quality control have sufficient and appropriate experience and ability, and the necessary authority, to assume that responsibility. Independence, Legal, and Ethical Requirements: 3.82. Audit organizations should establish policies and procedures on independence, legal, and ethical requirements that are designed to provide reasonable assurance that the audit organization and its personnel maintain independence, and comply with applicable legal and ethical requirements.[Footnote 28] Such policies and procedures assist the audit organization to: a. communicate its independence requirements to its staff, and; b. identify and evaluate circumstances and relationships that create threats to independence, and to take appropriate action to eliminate those threats or reduce them to an acceptable level by applying safeguards, or, if considered appropriate, to withdraw from the engagement where withdrawal is permitted by law or regulation. Initiation, Acceptance, and Continuance of Audit and Attestation Engagements: 3.83. Audit organizations should establish policies and procedures for the initiation, acceptance, and continuance of audit and attestation engagements that are designed to provide reasonable assurance that the audit organization will undertake audit engagements only if it can comply with legal requirements and ethical principles and is acting within the legal mandate or authority of the audit organization. [Footnote 29] Human Resources: 3.84. Audit organizations should establish policies and procedures for human resources that are designed to provide the audit organization with reasonable assurance that it has personnel with the capabilities and competence to perform its audits in accordance with professional standards and legal and regulatory requirements.[Footnote 30] Audit and Attestation Engagement Performance, Documentation, and Reporting: 3.85. Audit organizations should establish policies and procedures for audit and attestation engagement performance, documentation, and reporting that are designed to provide the audit organization with reasonable assurance that audits and attestation engagements are performed and reports are issued in accordance with professional standards and legal and regulatory requirements.[Footnote 31] 3.86. When performing GAGAS audits and attestation engagements, audit organizations should have policies and procedures for the safe custody and retention of audit and attest documentation for a time sufficient to satisfy legal, regulatory, and administrative requirements for records retention. Whether audit or attest documentation is in paper, electronic, or other media, the integrity, accessibility, and retrievability of the underlying information could be compromised if the documentation is altered, added to, or deleted without the auditors' knowledge, or if the documentation is lost or damaged. For audit and attest documentation that is retained electronically, the audit organization should establish effective information systems controls concerning accessing and updating the audit and attest documentation. Monitoring of Quality: 3.87. Audit organizations should establish policies and procedures for monitoring of quality in the audit organization. Monitoring of quality is an ongoing, periodic assessment of work completed on audits and attestation engagements designed to provide management of the audit organization with reasonable assurance that the policies and procedures related to the system of quality control are suitably designed and operating effectively in practice. The purpose of monitoring compliance with quality control policies and procedures is to provide an evaluation of whether the: a. professional standards and legal and regulatory requirements have been followed, b. quality control system has been appropriately designed, and, c. quality control policies and procedures are operating effectively and complied with in practice. 3.88. Monitoring procedures will vary based on the audit organization's facts and circumstances. The audit organization should perform monitoring procedures that enable it to assess compliance with applicable professional standards and quality control policies and procedures for GAGAS audits. Individuals performing monitoring should collectively have sufficient expertise and authority for this role. 3.89. The audit organization should analyze and summarize the results of its monitoring process at least annually, with identification of any systemic or repetitive issues needing improvement, along with recommendations for corrective action. The audit organization should communicate to appropriate personnel any deficiencies noted during the monitoring process and make recommendations for appropriate remedial action. External Peer Review: 3.90. The audit organization should obtain an external peer review sufficient in scope to provide a reasonable basis for determining whether, for the period under review, the reviewed audit organization's system of quality control was suitably designed and whether the audit organization is complying with its quality control system in order to provide the audit organization with reasonable assurance of conforming with applicable professional standards. 3.91. The external peer review requirement is effective within 3 years from the date an audit organization begins its first assignment in accordance with GAGAS. Generally, the deadlines for peer review reports are established by the entity that administers the peer review program. Extensions of the deadlines for submitting the peer review report exceeding 3 months beyond the due date are granted by the entity that administers the peer review program and GAO. 3.92. The peer review team should include the following elements in the scope of the peer review: a. review of the audit organization's quality control policies and procedures; b. consideration of the adequacy and results of the audit organization's internal monitoring procedures; c. review of selected audit and attestation engagement reports and related documentation; d. review of other documents necessary for assessing compliance with standards, for example, independence documentation, CPE records, and relevant human resource management files; and; e. interviews with a selection of the reviewed audit organization's professional staff at various levels to assess their understanding of and compliance with relevant quality control policies and procedures. 3.93. The peer review team should perform an assessment of peer review risk to help determine the number and types of engagements to select.[Footnote 32] Based on the risk assessment, the team should use one or a combination of the following approaches to selecting individual audits and attestation engagements for review with greater emphasis on those engagements in the practice with higher assessed levels of peer review risk: (1) select GAGAS audits and attestation engagements that provide a reasonable cross-section of the GAGAS assignments performed by the reviewed audit organization; or (2) select audits and attestation engagements that provide a reasonable cross-section from all types of work subject to the reviewed audit organization's quality control system, including one or more assignments performed in accordance with GAGAS. The second approach is generally applicable to audit organizations that perform only a small number of GAGAS audits in relation to other types of audits. In these cases, one or more GAGAS audits may represent more than what would be selected when looking at a cross-section of the audit organization's work as a whole. 3.94. The peer review team should prepare one or more written reports communicating the results of the peer review, including the following: a. a description of the scope of the peer review, including any limitations; b. an opinion on whether the system of quality control of the reviewed audit organization's audit and/or attestation engagement practices was adequately designed and complied with during the period reviewed to provide the audit organization with reasonable assurance of conforming with applicable professional standards; c. specification of the professional standards to which the reviewed audit organization is being held; and; d. reference to a separate written communication, if issued under that peer review program. 3.95. The peer review team uses professional judgment in deciding the type of peer review report. The following are the types of peer review reports. a. A conclusion that the audit organization's system of quality control has been suitably designed and complied with to provide the audit organization with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects. b. A conclusion that the audit organization's system of quality control has been suitably designed and complied with to provide the audit organization with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects with the exception of a certain deficiency or deficiencies that are described in the report. c. A conclusion, based on the significant deficiencies that are described in the report, that the audit organization's system of quality control is not suitably designed to provide that audit organization with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects or the audit organization has not complied with its system of quality control to provide the audit organization with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects. d. A statement that due to significant limitations or other circumstances, the peer reviewers are unable to conclude about the effectiveness of the audit organizations system of quality control. 3.96. For any deficiencies or significant deficiencies included in the peer review report or other written communication, the peer review team should include, either in the peer review report or in a separate written communication, a detailed description of the findings and recommendations related to the deficiencies or significant deficiencies. 3.97. The peer review team should meet the following criteria: a. The review team collectively has current knowledge of GAGAS and government auditing. b. The organization conducting the peer review and individual review team members are independent (as defined in GAGAS) of the audit organization being reviewed, its staff, and the audits and attestation engagements selected for the peer review. c. The review team collectively has sufficient knowledge of how to perform a peer review. Such knowledge may be obtained from on-the job training, training courses, or a combination of both. Having personnel on the peer review team with prior experience on a peer review or internal inspection team is desirable. 3.98. An external audit organization[Footnote 33] should make its most recent peer review report publicly available. For example, an audit organization may satisfy this requirement by posting the peer review report on a publicly available web site or to a publicly available file designed for public transparency of peer review results. Alternatively, if neither of these options is available to the audit organization, then it may use the same transparency mechanism it uses to make other information public. The audit organization should provide the peer review report to others upon request. If a separate communication detailing findings and recommendations is issued, public availability of that communication is not required. Internal audit organizations that report internally to management and those charged with governance should provide a copy of the peer review report to those charged with governance. 3.99. Information in peer review reports may be relevant to decisions on procuring audit or attestation engagements. Therefore, audit organizations seeking to enter into a contract to perform an audit or attestation engagement in accordance with GAGAS should provide the following to the party contracting for such services: a. the audit organization's most recent peer review report, and; b. any subsequent peer review reports received during the period of the contract. 3.100. Auditors who are using another audit organization's work should request a copy of the audit organization's latest peer review report, and the audit organization should provide these documents when requested. [End of Chapter 3] Chapter 4: Standards for Financial Audits: Introduction: 4.01. This chapter contains requirements and considerations for performing and reporting on financial audits conducted in accordance with generally accepted government auditing standards (GAGAS). Auditors performing financial audits under GAGAS should comply with the American Institute of Certified Public Accountants (AICPA) performance and reporting standards and the corresponding statements on auditing standards (SASs), which are incorporated in this chapter by reference. GAGAS incorporates all sections of the performance and reporting SASs, including the introduction, objectives, definitions, requirements, and application and other explanatory material. When performing a financial audit other than a financial statement audit, the auditor, using professional judgment, should adapt and apply the performance and reporting SASs to the objectives of the financial audit, as applicable. Auditors performing financial audits under GAGAS should also comply with the additional requirements in this chapter. The guidance and requirements contained in chapters 1 through 3 also apply to financial audits performed under GAGAS. 4.02. As the basis for the auditors' opinion, consistent with AICPA standards, GAGAS requires the auditor to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatements, whether due to fraud or error. Reasonable assurance is a high, but not absolute, level of assurance. It is obtained when the auditor has obtained sufficient appropriate audit evidence to reduce audit risk (that is, the risk that the auditor expresses an inappropriate opinion when the financial statements are materially misstated) to an acceptably low level. Reasonable assurance is not an absolute level of assurance because there are inherent limitations of an audit that result in most of the audit evidence, on which the auditor draws conclusions and bases the auditors' opinion, being persuasive rather than conclusive. Additional GAGAS Requirements for Performing Financial Audits: 4.03. GAGAS establish requirements for performing financial audits in addition to the requirements contained in the AICPA standards. Auditors should comply with these additional requirements, along with the relevant AICPA standards for financial audits, when citing GAGAS in their audit reports. The additional requirements for performing financial audits relate to: a. auditor communication; b. previous audits and attestation engagements; c. detecting material misstatements resulting from fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse; d. developing elements of a finding; and; e. audit documentation.[Footnote 34] Auditor Communication: 4.04. In addition to the AICPA requirements for auditor communication, [Footnote 35] when performing a GAGAS financial audit, auditors should also communicate with individuals contracting for or requesting the audit, and to legislative committees when auditors perform the audit pursuant to a law or regulation or they conduct the work for the legislative committee that has oversight of the audited entity. Situations in which the mandate to audit financial statements applies to entities not specifically identified, such as audits required by the Single Audit Act Amendments of 1996, are excluded. 4.05. In those situations where there is not a single individual or group that both oversees the strategic direction of the entity and the fulfillment of its accountability obligations or in other situations where the identity of those charged with governance is not clearly evident, auditors should document the process followed and conclusions reached for identifying the appropriate individuals to receive the required auditor communications. 4.06. Auditors should communicate to those charged with governance, those contracting for or requesting the audit, and legislative committees, if applicable, any potential restriction on the auditors' reports, in order to reduce the risk that the needs or expectations of the parties involved may be misinterpreted. Previous Audits and Attestation Engagements: 4.07. When performing a GAGAS audit, auditors should evaluate whether the audited entity has taken appropriate corrective action to address findings and recommendations from previous engagements that could have a material effect on the financial statements. When planning the audit, auditors should ask entity management to identify previous audits, attestation engagements, and other studies that directly relate to the objectives of the audit, including whether related recommendations have been implemented. Auditors should use this information in assessing risk and determining the nature, timing, and extent of current audit work, including determining the extent to which testing the implementation of the corrective actions is applicable to the current audit objectives. Fraud, Noncompliance with Provisions of Laws, Regulations, Contracts, and Grant Agreements, and Abuse: 4.08. In addition to the AICPA requirements concerning fraud[Footnote 36] and noncompliance with provisions of laws and regulations, [Footnote 37] when performing a GAGAS financial audit, auditors should design the audit to detect material misstatements that result from noncompliance with provisions of contracts and grant agreements that may have a direct and material effect on the determination of financial statement amounts or other financial data significant to the audit objectives. Thus, auditors should assess the risk and possible effect of noncompliance with provisions of contracts and grant agreements that may have a direct and material effect on the determination of financial statement amounts or other financial data significant to the audit objectives. When risk factors are identified, auditors should document the risk factors identified, the auditors' response to those risk factors individually or in combination, and the auditors' conclusions. 4.09. If specific information comes to the auditors' attention that provides evidence concerning the existence of possible noncompliance with provisions of contracts and grant agreements that could have a material indirect effect on the financial statements, the auditors should apply audit procedures specifically directed to ascertaining whether such noncompliance has occurred. When the auditors conclude that noncompliance with provisions of contracts and grant agreements has or is likely to have occurred, they should determine the effect on the financial statements as well as the implications for other aspects of the audit. 4.10. Because the determination of abuse is subjective, auditors are not required to detect abuse in financial audits. However, as part of a GAGAS audit, if auditors become aware of abuse that could be quantitatively or qualitatively material to the financial statements, auditors should apply audit procedures specifically directed to ascertain the potential effect on the financial statements or other financial data significant to the audit objectives. After performing additional work, auditors may discover that the abuse represents potential fraud or noncompliance with provisions of laws, regulations, contracts, and grant agreements. 4.11. Abuse involves behavior that is deficient or improper when compared with behavior that a prudent person would consider reasonable and necessary business practice given the facts and circumstances. Abuse also includes misuse of authority or position for personal financial interests or those of an immediate or close family member or business associate. Abuse does not necessarily involve fraud, or noncompliance with provisions of laws, regulations, contracts, and grant agreements. 4.12. Avoiding interference with investigations or legal proceedings is important in pursuing indications of fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse. Laws, regulations, or policies may require auditors to report indications of certain types of fraud, noncompliance with provisions of laws, regulations, contracts and grant agreements, and abuse to law enforcement or investigatory authorities before performing additional audit procedures. When investigations or legal proceedings are initiated or in process, auditors should evaluate the impact on the current audit. In some cases, it may be appropriate for the auditors to work with investigators and/or legal authorities, or withdraw from or defer further work on the audit engagement or a portion of the engagement to avoid interfering with an ongoing investigation or legal proceeding. Developing Elements of a Finding: 4.13. In a financial audit, findings may involve deficiencies in internal control, fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse. As part of a GAGAS audit, when auditors identify deficiencies, auditors should plan and perform procedures to develop the elements of the findings that are relevant and necessary to achieve the audit objectives. The elements of a finding are discussed in paragraphs 4.14 through 4.17 below. 4.14. Criteria: The laws, regulations, contracts, grant agreements, standards, measures, expected performance, defined business practices, and benchmarks against which performance is compared or evaluated. Criteria identify the required or desired state or expectation with respect to the program or operation. Criteria provide a context for evaluating evidence and understanding the findings. 4.15. Condition: Condition is a situation that exists. The condition is determined and documented during the audit. 4.16. Cause: The cause identifies the reason or explanation for the condition or the factor or factors responsible for the difference between the situation that exists (condition) and the required or desired state (criteria), which may also serve as a basis for recommendations for corrective actions. Common factors include poorly designed policies, procedures, or criteria; inconsistent, incomplete, or incorrect implementation; or factors beyond the control of program management. Auditors may assess whether the evidence provides a reasonable and convincing argument for why the stated cause is the key factor or factors contributing to the difference between the condition and the criteria. 4.17. Effect or potential effect: The effect is a clear, logical link to establish the impact or potential impact of the difference between the situation that exists (condition) and the required or desired state (criteria). The effect or potential effect identifies the outcomes or consequences of the condition. When the audit objectives include identifying the actual or potential consequences of a condition that varies (either positively or negatively) from the criteria identified in the audit, "effect" is a measure of those consequences. Effect or potential effect may be used to demonstrate the need for corrective action in response to identified problems or relevant risks. Audit Documentation: 4.18. In addition to the AICPA standards concerning audit documentation,[Footnote 38] when performing a GAGAS financial audit, auditors should: a. document, before the audit report is finalized, evidence of supervisory review of the work performed that supports findings, conclusions, and recommendations contained in the audit report. b. document the departure from the GAGAS requirements and the impact on the audit and on the auditors' conclusions when the audit is not in compliance with applicable GAGAS requirements due to law, regulation, scope limitations, restrictions on access to records, or other issues impacting the audit. This applies to departures from unconditional requirements and presumptively mandatory requirements when alternative procedures performed in the circumstances were not sufficient to achieve the objectives of the requirements.[Footnote 39] 4.19. When performing GAGAS financial audits and subject to applicable provisions of laws and regulations, auditors should make appropriate individuals, as well as audit documentation, available upon request and in a timely manner to other auditors or reviewers. Underlying GAGAS audits is the premise that audit organizations in federal, state, and local governments and public accounting firms engaged to perform a financial audit in accordance with GAGAS cooperate in auditing programs of common interest so that auditors may use others' work and avoid duplication of efforts. The use of auditors' work by other auditors may be facilitated by contractual arrangements for GAGAS audits that provide for full and timely access to appropriate individuals, as well as audit documentation. Additional GAGAS Reporting Requirements for Financial Audits: 4.20. GAGAS establish requirements for reporting on financial audits in addition to the requirements contained in the AICPA standards. [Footnote 40] Auditors should comply with these additional requirements, along with the relevant AICPA standards for financial audits, when citing GAGAS in their audit reports. The additional requirements relate to: a. reporting auditors' compliance with GAGAS; b. reporting on internal control, compliance with provisions of laws, regulations, contracts, and grant agreements, and other matters; c. reporting views of responsible officials; d. reporting confidential or sensitive information; and; e. distributing reports.[Footnote 41] Reporting Auditors' Compliance with GAGAS: 4.21. When auditors comply with all applicable GAGAS requirements for financial audits, they should include a statement in the auditors' report that they performed the audit in accordance with GAGAS. [Footnote 42] Because GAGAS incorporate by reference the performance and reporting standards of the AICPA, and the corresponding SASs, for financial audits performed in which U.S. auditing standards are to be followed, auditors are not required to cite compliance with the AICPA standards when citing compliance with GAGAS. Additionally, an entity receiving a GAGAS audit report may also request auditors to issue a financial audit report for purposes other than complying with requirements for a GAGAS audit. GAGAS do not prohibit auditors from issuing a separate report conforming only to AICPA or other standards. [Footnote 43] Reporting on Internal Control, Compliance with Provisions of Laws, Regulations, Contracts, and Grant Agreements, and Other Matters: 4.22. When providing an opinion or a disclaimer on financial statements, auditors must also report on internal control over financial reporting and on compliance with laws, regulations, and provisions of contracts or grant agreements. Auditors should include either in the same or in separate report(s) a description of the scope of the auditors' testing of internal control and on compliance with provisions of laws, regulations, contracts, and grant agreements. Auditors should also state in the reports whether the tests they performed provided sufficient, appropriate evidence to support an opinion on the effectiveness of internal control and on compliance with provisions of laws, regulations, contracts, and grant agreements. 4.23. When performing GAGAS financial audits, auditors should report based upon the work performed, (1) significant deficiencies or material weaknesses in internal control; (2) instances of fraud and noncompliance with provisions of laws and regulations that have an effect on the audit and warrant the attention of those charged with governance; and (3) noncompliance with provisions of contracts and grant agreements and abuse that could have a material effect on the audit. 4.24. The internal control reporting requirement under GAGAS differs from the objective of an examination of internal control in accordance with the AICPA Statement on Standards for Attestation Engagements (SSAE), which is to express an opinion on the design or the design and operating effectiveness of an entity's internal control, as applicable. To form a basis for expressing such an opinion, the auditor would need to plan and perform the examination to provide a high level of assurance about whether the entity maintained, in all material respects, effective internal control as of a point in time or for a specified period of time.[Footnote 44] If auditors issue an opinion on internal control, the opinion would satisfy the requirement for reporting on internal control. 4.25. When auditors report separately (including separate reports bound in the same document) on internal control and on compliance with provisions of laws, regulations, contracts, and grant agreements, they should state in the financial statement audit report that they are issuing those additional reports. This requirement applies to financial statement audits described in paragraph 2.07a. It does not apply to other types of financial audits described in paragraph 2.07b. They should include a reference to the separate reports and also state that the reports on internal control and compliance with provisions of laws, regulations, contracts, and grant agreements are an integral part of a GAGAS audit and important for assessing the results of the audit. If auditors issued or intend to issue a management letter, they should refer to that management letter in the reports. Deficiencies in Internal Control: 4.26. In addition to the AICPA requirements concerning internal control,[Footnote 45] when performing GAGAS financial audits, auditors should include in the auditors' report on internal control all deficiencies, even those communicated early, that are considered to be significant deficiencies or material weaknesses. 4.27. Determining whether and how to communicate to officials of the audited entity internal control deficiencies that warrant the attention of those charged with governance, but are not considered significant deficiencies or material weaknesses, is a matter of professional judgment. Auditors should document such communications. Fraud, Noncompliance with Provisions of Laws, Regulations, Contracts, and Grant Agreements, and Abuse: 4.28. When performing a GAGAS financial audit, and auditors conclude, based on sufficient, appropriate evidence, that any of the following either has occurred or is likely to have occurred, they should include in their audit report the relevant information about: a. fraud and noncompliance with provisions of laws and regulations that have an effect on the financial statements or other financial data significant to the audit objectives and warrant the attention of those charged with governance, b. noncompliance with provisions of contracts and grant agreements that have a material effect on the determination of financial statement amounts or other financial data significant to the audit objectives, and, c. abuse that is material, either quantitatively or qualitatively. [Footnote 46] 4.29. When auditors detect noncompliance with provisions of contracts and grant agreements and abuse that have an effect on the financial statements that is less than material but warrant the attention of those charged with governance, they should communicate those findings in writing to officials of the audited entity. Determining whether and how to communicate to entity officials fraud, noncompliance with provisions of laws, regulations, contracts and grant agreements, and abuse that do not warrant the attention of those charged with governance is a matter of professional judgment. Auditors should document such communications. 4.30. When fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse either have occurred or are likely to have occurred, auditors may consult with authorities or legal counsel about whether publicly reporting such information would compromise investigative or legal proceedings. Auditors may limit their public reporting to matters that would not compromise those proceedings, and for example, report only on information that is already a part of the public record. Presenting Findings in the Auditors' Report: 4.31. When performing a GAGAS financial audit and presenting findings such as deficiencies in internal control, fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, or abuse, auditors should develop the elements of the findings to the extent necessary. Clearly developed findings, as discussed in paragraphs 4.13 through 4.17, assist management or oversight officials of the audited entity in understanding the need for taking corrective action, and assist auditors in making recommendations for corrective action. If auditors sufficiently develop the elements of a finding, they may provide recommendations for corrective action. 4.32. Auditors should place their findings in perspective by describing the nature and extent of the issues being reported and the extent of the work performed that resulted in the finding. To give the reader a basis for judging the prevalence and consequences of these findings, auditors should, relate the instances identified to the population or the number of cases examined and quantify the results in terms of dollar value or other measures, as appropriate. If the results cannot be projected, auditors should limit their conclusions appropriately. Reporting Findings Directly to Parties Outside the Audited Entity: 4.33. Auditors should report known or likely fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse directly to parties outside the audited entity in the following two circumstances. a. When entity management fails to satisfy legal or regulatory requirements to report such information to external parties specified in law or regulation, auditors should first communicate the failure to report such information to those charged with governance. If the audited entity still does not report this information to the specified external parties as soon as practicable after the auditors' communication with those charged with governance, then the auditors should report the information directly to the specified external parties. b. When entity management fails to take timely and appropriate steps to respond to known or likely fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse that (1) is likely to have a material effect on the financial statements and (2) involves funding received directly or indirectly from a government agency, auditors should first report management's failure to take timely and appropriate steps to those charged with governance. If the audited entity still does not take timely and appropriate steps as soon as practicable after the auditors' communication with those charged with governance, then the auditors should report the entity's failure to take timely and appropriate steps directly to the funding agency. 4.34. The reporting in paragraph 4.33 is in addition to any legal requirements to report such information directly to parties outside the audited entity. Auditors should comply with these requirements even if they have resigned or been dismissed from the audit prior to its completion. 4.35. Auditors should obtain sufficient, appropriate evidence, such as confirmation from outside parties, to corroborate assertions by management of the audited entity that it has reported such findings in accordance with laws, regulations, and funding agreements. When auditors are unable to do so, they should report such information directly as discussed in paragraph 4.33. Reporting Views of Responsible Officials: 4.36. When performing a GAGAS financial audit, if the auditors' report discloses deficiencies in internal control, fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse, auditors should obtain and report the views of responsible officials of the audited entity concerning the findings, conclusions, and recommendations, as well as planned corrective actions. 4.37. Providing a draft report with findings for review and comment by responsible officials of the audited entity and others helps the auditors develop a report that is fair, complete, and objective. Including the views of responsible officials results in a report that presents not only the auditors' findings, conclusions, and recommendations, but also the perspectives of the responsible officials of the audited entity and the corrective actions they plan to take. Obtaining the comments in writing is preferred, but oral comments are acceptable. 4.38. When auditors receive written comments from the responsible officials, they should include in their report a copy of the officials' written comments, or a summary of the comments received. When the responsible officials provide oral comments only, auditors should prepare a summary of the oral comments and provide a copy of the summary to the responsible officials to verify that the comments are accurately stated. 4.39. Auditors should also include in the report an evaluation of the comments, as appropriate. In cases in which the audited entity provides technical comments in addition to its written or oral comments on the report, auditors may disclose in the report that such comments were received. 4.40. Obtaining oral comments may be appropriate when, for example, there is a reporting date critical to meeting a user's needs; auditors have worked closely with the responsible officials throughout the conduct of the work and the parties are familiar with the findings and issues addressed in the draft report; or the auditors do not expect major disagreements with findings, conclusions, and recommendations in the draft report, or major controversies with regard to the issues discussed in the draft report. 4.41. When the audited entity's comments are inconsistent or in conflict with the findings, conclusions, or recommendations in the draft report, or when planned corrective actions do not adequately address the auditors' recommendations, the auditors should evaluate the validity of the audited entity's comments. If the auditors disagree with the comments, they should explain in the report their reasons for disagreement. Conversely, the auditors should modify their report as necessary if they find the comments valid and supported with sufficient, appropriate evidence. 4.42. If the audited entity refuses to provide comments or is unable to provide comments within a reasonable period of time, the auditors may issue the report without receiving comments from the audited entity. In such cases, the auditors should indicate in the report that the audited entity did not provide comments. Reporting Confidential or Sensitive Information: 4.43. When performing a GAGAS financial audit, if certain pertinent information is prohibited from public disclosure or is excluded from a report due to the confidential or sensitive nature of the information, auditors should disclose in the report that certain information has been omitted and the reason or other circumstances that make the omission necessary. 4.44. Certain information may be classified or may otherwise be prohibited from general disclosure by federal, state, or local laws or regulations. In such circumstances, auditors may issue a separate, classified, or limited use report containing such information and distribute the report only to persons authorized by law or regulation to receive it. 4.45. Additional circumstances associated with public safety, privacy, or security concerns could also justify the exclusion of certain information from a publicly available or widely distributed report. For example, detailed information related to computer security for a particular program may be excluded from publicly available reports because of the potential damage that could be caused by the misuse of this information. In such circumstances, auditors may issue a limited use report containing such information and distribute the report only to those parties responsible for acting on the auditors' recommendations. In some instances, it may be appropriate to issue both a publicly available report with the sensitive information excluded and a limited use report. The auditors may consult with legal counsel regarding any requirements or other circumstances that may necessitate the omission of certain information. 4.46. Considering the broad public interest in the program or activity under review assists auditors when deciding whether to exclude certain information from publicly available reports. When circumstances call for omission of certain information, auditors should evaluate whether this omission could distort the audit results or conceal improper or illegal practices. 4.47. When audit organizations are subject to public records laws, auditors should determine whether public records laws could impact the availability of classified or limited use reports and determine whether other means of communicating with management and those charged with governance would be more appropriate. For example, the auditors may communicate general information in a written report and communicate detailed information verbally. The auditors may consult with legal counsel regarding applicable public records laws. Distributing Reports: 4.48. Distribution of reports completed under GAGAS depends on the relationship of the auditors to the audited organization and the nature of the information contained in the report. For GAGAS financial audits, if the subject of the audit involves material that is classified for security purposes or contains confidential or sensitive information, auditors should limit the report distribution. However, the restricted-use language contained in the AICPA standards[Footnote 47] does not necessarily limit the distribution of auditors' reports prepared under GAGAS. Auditors should document any limitation on report distribution. The following discussion outlines distribution for reports completed under GAGAS: a. Audit organizations in government entities should distribute audit reports to those charged with governance, to the appropriate entity officials, and to the appropriate oversight bodies or organizations requiring or arranging for the audits. As appropriate, auditors should also distribute copies of the reports to other officials who have legal oversight authority or who may be responsible for acting on audit findings and recommendations, and to others authorized to receive such reports. b. Internal audit organizations in government entities may follow the Institute of Internal Auditors (HA) International Standards for the Professional Practice of Internal Auditing if they are citing compliance with both GAGAS and the IIA standards in their report. Under GAGAS and IIA standards, the head of the internal audit organization should communicate results to the parties who can ensure that the results are given due consideration. If not otherwise mandated by statutory or regulatory requirements, prior to releasing results to parties outside the organization, the head of the internal audit organization should: (1) assess the potential risk to the organization, (2) consult with senior management and/or legal counsel as appropriate, and (3) control dissemination by indicating the intended users in the report. c. Public accounting firms contracted to perform an audit under GAGAS should clarify report distribution responsibilities with the engaging organization. If the contracting firm is to make the distribution, it should reach agreement with the party contracting for the audit about which officials or organizations will receive the report and the steps being taken to make the report available to the public. Additional GAGAS Considerations for Financial Audits: 4.49. Due to the audit objectives and public accountability of GAGAS audits, the additional considerations for financial audits completed in accordance with GAGAS may apply. These considerations relate to: a. materiality in GAGAS financial audits; and; b. early communication of deficiencies.[Footnote 48] Materiality in GAGAS Financial Audits: 4.50. The AICPA standards require the auditor to apply the concept of materiality appropriately in planning and performing the audit. [Footnote 49] Additional considerations may apply to GAGAS financial audits of government entities or entities that receive government awards. For example, in audits performed in accordance with GAGAS, auditors may find it appropriate to use lower materiality levels as compared with the materiality levels used in non-GAGAS audits because of the public accountability of government entities and entities receiving government funding, various legal and regulatory requirements, and the visibility and sensitivity of government programs. Early Communication of Deficiencies: 4.51. For some matters, early communication to those charged with governance or management may be important because of their relative significance and the urgency for corrective follow-up action.[Footnote 50] Further, when a control deficiency results in noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse, early communication is important to allow management to take prompt corrective action to prevent further noncompliance. Even if a deficiency is communicated early, auditors still need to follow the reporting requirements in paragraph 4.26. [End of Chapter 4] Chapter 5: Standards for Attestation Engagements: Introduction: 5.01. This chapter contains requirements and considerations for performing and reporting on attestation engagements conducted in accordance with generally accepted government auditing standards (GAGAS). Auditors performing attestation engagements under GAGAS should comply with the American Institute of Certified Public Accountants (AICPA) general attestation standard on criteria, the field work and reporting attestation standards, and the corresponding statements on standards for attestation engagements (SSAEs), which are incorporated in this chapter by reference.[Footnote 51] Auditors performing attestation engagements under GAGAS should also comply with the additional requirements in this chapter. The guidance and requirements contained in chapters 1 through 3 also apply to attestation engagements performed under GAGAS. 5.02. An attestation engagement can provide one of three levels of service as defined by the AICPA, including an examination engagement, a review engagement, or an agreed-upon procedures engagement.[Footnote 52] Auditors performing an attestation engagement should determine which of the three levels of service apply to that engagement and refer to the appropriate AICPA standards and GAGAS section below for applicable requirements and considerations. Examination Engagements: Additional Field Work Requirements for Examination Engagements: 5.03. GAGAS establish field work requirements for performing examination engagements in addition to the requirements contained in the AICPA standards. Auditors should comply with these additional requirements, along with the relevant AICPA standards for examination level attestation engagements, when citing GAGAS in their examination reports. The additional field work requirements relate to: a. auditor communication; b. previous audits and attestation engagements; c. fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse; d. developing elements of a finding; and; e. attest documentation.[Footnote 53] Auditor Communication: 5.04. In addition to the AICPA requirements for auditor communication,[Footnote 54] when performing a GAGAS examination engagement, auditors should also communicate with individuals contracting for or requesting the engagement, and to legislative committees when auditors perform the audit pursuant to a law or regulation or they conduct the work for the legislative committee that has oversight of the audited entity. 5.05. In those situations where there is not a single individual or group that both oversees the strategic direction of the entity and the fulfillment of its accountability obligations or in other situations where the identity of those charged with governance is not clearly evident, auditors should document the process followed and conclusions reached for identifying the appropriate individuals to receive the required auditor communications. 5.06. Auditors should communicate to those charged with governance, those contracting for or requesting the audit, and legislative committees, if applicable, any potential restriction on the auditors' reports, in order to reduce the risk that the needs or expectations of the parties involved may be misinterpreted. Previous Audits and Attestation Engagements: 5.07. When performing a GAGAS examination engagement, auditors should evaluate whether the audited entity has taken appropriate corrective action to address findings and recommendations from previous engagements that could have a material effect on the subject matter, or an assertion about the subject matter, of the examination engagement. When planning the engagement, auditors should ask entity management to identify previous audits, attestation engagements, and other studies that directly relate to the subject matter or an assertion about the subject matter of the examination engagement being undertaken, including whether related recommendations have been implemented. Auditors should use this information in assessing risk and determining the nature, timing, and extent of current work, including determining the extent to which testing the implementation of the corrective actions is applicable to the current engagement objectives. Fraud, Noncompliance with Provisions of Laws, Regulations, Contracts, and Grant Agreements, and Abuse: 5.08. In addition to the AICPA's requirement concerning fraud, [Footnote 55] when performing a GAGAS examination engagement, auditors should design the engagement to detect instances of fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements that could have a material effect on the subject matter or the assertion thereon of the examination engagement. Thus, auditors should assess the risk and possible effects of fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements that could have a material effect on the subject matter or an assertion about the subject matter of the examination engagement. When risk factors are identified, auditors should document the risk factors identified, the auditors' response to those risk factors individually or in combination, and the auditors' conclusions. 5.09. Because the determination of abuse is subjective, auditors are not required to detect abuse in examination engagements. However, as part of a GAGAS examination engagement, if auditors become aware of abuse that could be quantitatively or qualitatively material, auditors should apply procedures specifically directed to ascertain the potential effect on the subject matter, or the assertion thereon, or other data significant to the objective of the examination engagement. After performing additional work, auditors may discover that the abuse represents potential fraud or noncompliance with provisions of laws, regulations, contracts, and grant agreements. 5.10 Abuse involves behavior that is deficient or improper when compared with behavior that a prudent person would consider reasonable and necessary business practice given the facts and circumstances. Abuse also includes misuse of authority or position for personal financial interests or those of an immediate or close family member or business associate. Abuse does not necessarily involve fraud, or noncompliance with provisions of laws, regulations, contracts, and grant agreements. 5.11. Avoiding interference with investigations or legal proceedings is important in pursuing indications of fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse. Laws, regulations, or policies may require auditors to report indications of certain types of fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse to law enforcement or investigatory authorities before performing additional audit procedures. When investigations or legal proceedings are initiated or in process, auditors should evaluate the impact on the current examination engagement. In some cases, it may be appropriate for the auditors to work with investigators and/or legal authorities, or withdraw from or defer further work on the examination engagement or a portion of the examination engagement to avoid interfering with an ongoing investigation or legal proceeding. Developing Elements of a Finding: 5.12. In an examination engagement, findings may involve deficiencies in internal control, fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse. As part of a GAGAS examination engagement, when auditors identify deficiencies, auditors should plan and perform procedures to develop the elements of the findings that are relevant and necessary to achieve the engagement objectives. The elements of a finding are discussed in paragraphs 5.13 through 5.16 below. 5.13. Criteria: The laws, regulations, contracts, grant agreements, standards, measures, expected performance, defined business practices, and benchmarks against which performance is compared or evaluated. Criteria identify the required or desired state or expectation with respect to the program or operation. Criteria provide a context for evaluating evidence and understanding the findings. 5.14. Condition: Condition is a situation that exists. The condition is determined and documented during the engagement. 5.15. Cause: The cause identifies the reason or explanation for the condition or the factor or factors responsible for the difference between the situation that exists (condition) and the required or desired state (criteria), which may also serve as a basis for recommendations for corrective actions. Common factors include poorly designed policies, procedures, or criteria; inconsistent, incomplete, or incorrect implementation; or factors beyond the control of program management. Auditors may assess whether the evidence provides a reasonable and convincing argument for why the stated cause is the key factor or factors contributing to the difference between the condition and the criteria. 5.16. Effect or potential effect: The effect is a clear, logical link to establish the impact or potential impact of the difference between the situation that exists (condition) and the required or desired state (criteria). The effect or potential effect identifies the outcomes or consequences of the condition. When the engagement objectives include identifying the actual or potential consequences of a condition that varies (either positively or negatively) from the criteria identified in the engagement, "effect" is a measure of those consequences. Effect or potential effect may be used to demonstrate the need for corrective action in response to identified problems or relevant risks. Attest Documentation: 5.17. In addition to the AICPA standards concerning attest documentation,[Footnote 56] when performing a GAGAS examination engagement, auditors should: a. prepare attest documentation in sufficient detail to enable an experienced auditor, having no previous connection to the examination engagement, to understand from the documentation the nature, timing, extent, and results of procedures performed and the evidence obtained and its source and the conclusions reached, including evidence that supports the auditors' significant judgments and conclusions. An experienced auditor means an individual (whether internal or external to the audit organization) who possesses the competencies and skills to be able to perform the examination engagement. These competencies and skills include an understanding of (1) examination engagement processes and related SSAEs,[Footnote 57] (2) GAGAS and applicable legal and regulatory requirements, (3) the subject matter that the auditors are engaged to report on, (4) the suitability and availability of criteria, and (5) issues related to the audited entity's environment. b. document, before the examination report is issued, evidence of supervisory review of the work performed that supports findings, conclusions, and recommendations contained in the examination report. c. document the departure from the GAGAS requirements and the impact on the engagement and on the auditors' conclusions when the examination engagement is not in compliance with applicable GAGAS requirements due to law, regulation, scope limitations, restrictions on access to records, or other issues impacting the audit. This applies to departures from unconditional requirements and from presumptively mandatory requirements when alternative procedures performed in the circumstances were not sufficient to achieve the objectives of the requirement.[Footnote 58] 5.18. When performing GAGAS examination engagements and subject to applicable laws and regulations, auditors should make appropriate individuals, as well as attest documentation, available upon request and in a timely manner to other auditors or reviewers. Underlying GAGAS engagements is the premise that audit organizations in federal, state, and local governments and public accounting firms engaged to perform an engagement in accordance with GAGAS cooperate in performing examination engagements of programs of common interest so that auditors may use others' work and avoid duplication of efforts. The use of auditors' work by other auditors may be facilitated by contractual arrangements for GAGAS engagements that provide for full and timely access to appropriate individuals, as well as attest documentation. Additional GAGAS Reporting Requirements for Examination Engagements: 5.19. GAGAS establish requirements for reporting on examination engagements in addition to the requirements contained in the AICPA standards.[Footnote 59] Auditors should comply with these additional requirements, along with the relevant AICPA standards for examination level attestation engagements, when citing GAGAS in their examination reports. The additional reporting requirements relate to: a. reporting auditors' compliance with GAGAS; b. reporting deficiencies in internal control, fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse; c. reporting views of responsible officials; d. reporting confidential or sensitive information; and; e. distributing reports.[Footnote 60] Reporting Auditors' Compliance with GAGAS: 5.20. When auditors comply with all applicable GAGAS requirements for examination engagements, they should include a statement in the examination report that they performed the engagement in accordance with GAGAS.[Footnote 61] Because GAGAS incorporate by reference the AICPA's general attestation standard on criteria, the field work and reporting attestation standards, and the corresponding SSAEs, auditors are not required to cite compliance with the AICPA standards when citing compliance with GAGAS. GAGAS do not prohibit auditors from issuing a separate report conforming only to the requirements of AICPA or other standards. Reporting Deficiencies in Internal Control, Fraud, Noncompliance with Provisions of Laws, Regulations, Contracts, and Grant Agreements, and Abuse: 5.21. When performing GAGAS examination engagements, auditors should report based upon the work performed, (1) significant deficiencies or material weaknesses in internal control; (2) instances of fraud and noncompliance with provisions of laws and regulations that have a material effect on the subject matter or an assertion about the subject matter and warrant the attention of those charged with governance; and (3) noncompliance with provisions of contracts and grant agreements and abuse that could have a material effect on the subject matter or an assertion about the subject matter of the examination engagement. Deficiencies in Internal Control: 5.22. In addition to the AICPA requirements concerning internal control,[Footnote 62] when performing GAGAS examination engagements, including attestation engagements related to internal control, auditors should include in the examination report all deficiencies, even those communicated early,[Footnote 63] that are considered to be significant deficiencies or material weaknesses. 5.23. Determining whether and how to communicate to officials of the audited entity internal control deficiencies that warrant the attention of those charged with governance, but are not considered significant deficiencies or material weaknesses, is a matter of professional judgment. Auditors should document such communications. Fraud, Noncompliance with Provisions of Laws, Regulations, Contracts, and Grant Agreements, and Abuse: 5.24. When performing a GAGAS examination engagement, when auditors conclude, based on sufficient, appropriate evidence, that any of the following either has occurred or is likely to have occurred, they should include in their examination report the relevant information about: a. fraud and noncompliance with provisions of laws and regulations that have an effect on the subject matter or an assertion about the subject matter that warrant the attention of those charged with governance, b. noncompliance with provisions of contracts and grant agreements that have a material effect on the subject matter or an assertion about the subject matter, and, c. abuse that is material to the subject matter or an assertion about the subject matter, either quantitatively or qualitatively.[Footnote 64] 5.25. When auditors detect noncompliance with provisions of contracts and grant agreements and abuse that have an effect on the subject matter or an assertion about the subject matter that is less than material but warrant the attention of those charged with governance, they should communicate those findings in writing to entity officials. Determining whether and how to communicate to entity officials fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse that do not warrant the attention of those charged with governance is a matter of professional judgment. Auditors should document such communications. 5.26. When fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse either have occurred or are likely to have occurred, auditors may consult with authorities or legal counsel about whether publicly reporting such information would compromise investigative or legal proceedings. Auditors may limit their public reporting to matters that would not compromise those proceedings and, for example, report only on information that is already a part of the public record. Presenting Findings in the Examination Report: 5.27. When performing a GAGAS examination engagement and presenting findings such as deficiencies in internal control, fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse, auditors should develop the elements of the findings to the extent necessary. Clearly developed findings, as discussed in paragraphs 5.12 through 5.16, assist management or oversight officials of the audited entity in understanding the need for taking corrective action, and assist auditors in making recommendations for corrective action. If auditors sufficiently develop the elements of a finding, they may provide recommendations for corrective action. 5.28 Auditors should place their findings in perspective by describing the nature and extent of the issues being reported and the extent of the work performed that resulted in the finding. To give the reader a basis for judging the prevalence and consequences of these findings, auditors should relate the instances identified to the population or the number of cases examined and quantify the results in terms of dollar value or other measures, as appropriate. If the results cannot be projected, auditors should limit their conclusions appropriately. Reporting Findings Directly to Parties Outside the Entity: 5.29. Auditors should report known or likely fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse directly to parties outside the audited entity in the following two circumstances. a. When entity management fails to satisfy legal or regulatory requirements to report such information to external parties specified in law or regulation, auditors should first communicate the failure to report such information to those charged with governance. If the audited entity still does not report this information to the specified external parties as soon as practicable after the auditors' communication with those charged with governance, then the auditors should report the information directly to the specified external parties. b. When entity management fails to take timely and appropriate steps to respond to known or likely fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse that (1) is likely to have a material effect on the subject matter or an assertion about the subject matter and (2) involves funding received directly or indirectly from a government agency, auditors should first report management's failure to take timely and appropriate steps to those charged with governance. If the audited entity still does not take timely and appropriate steps as soon as practicable after the auditors' communication with those charged with governance, then the auditors should report the entity's failure to take timely and appropriate steps directly to the funding agency. 5.30. The reporting in paragraph 5.29 is in addition to any legal requirements to report such information directly to parties outside the entity. Auditors should comply with these requirements even if they have resigned or been dismissed from the engagement prior to its completion. 5.31. Auditors should obtain sufficient, appropriate evidence, such as confirmation from outside parties, to corroborate assertions by entity management that it has reported such findings in accordance with laws, regulations, and funding agreements. When auditors are unable to do so, they should report such information directly as discussed in paragraph 5.29. Reporting Views of Responsible Officials: 5.32 When performing a GAGAS examination engagement, if the examination report discloses deficiencies in internal control, fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse, auditors should obtain and report the views of responsible officials of the audited entity concerning the findings, conclusions, and recommendations, as well as planned corrective actions. 5.33. Providing a draft report with findings for review and comment by responsible officials of the audited entity and others helps the auditors develop a report that is fair, complete, and objective. Including the views of responsible officials results in a report that presents not only the auditors' findings, conclusions, and recommendations, but also the perspectives of the responsible officials of the audited entity and the corrective actions they plan to take. Obtaining the comments in writing is preferred, but oral comments are acceptable. 5.34. When auditors receive written comments from the responsible officials, they should include in their report a copy of the officials' written comments, or a summary of the comments received. When the responsible officials provide oral comments only, auditors should prepare a summary of the oral comments and provide a copy of the summary to the responsible officials to verify that the comments are accurately stated. 5.35. Auditors should also include in the report an evaluation of the comments, as appropriate. In cases in which the audited entity provides technical comments in addition to its written or oral comments on the report, auditors may disclose in the report that such comments were received. 5.36. Obtaining oral comments may be appropriate when, for example, there is a reporting date critical to meeting a user's needs; auditors have worked closely with the responsible officials throughout the conduct of the work and the parties are familiar with the findings and issues addressed in the draft report; or the auditors do not expect major disagreements with findings, conclusions, and recommendations in the draft report, or major controversies with regard to the issues discussed in the draft report. 5.37. When the entity's comments are inconsistent or in conflict with the findings, conclusions, or recommendations in the draft report, or when planned corrective actions do not adequately address the auditors' recommendations, the auditors should evaluate the validity of the audited entity's comments. If the auditors disagree with the comments, they should explain in the report their reasons for disagreement. Conversely, the auditors should modify their report as necessary if they find the comments valid and supported with sufficient, appropriate evidence. 5.38. If the audited entity refuses to provide comments or is unable to provide comments within a reasonable period of time, the auditors may issue the report without receiving comments from the entity. In such cases, the auditors should indicate in the report that the audited entity did not provide comments. Reporting Confidential or Sensitive Information: 5.39. When performing a GAGAS examination engagement, if certain pertinent information is prohibited from public disclosure or is excluded from a report due to the confidential or sensitive nature of the information, auditors should disclose in the report that certain information has been omitted and the reason or other circumstances that make the omission necessary. 5.40. Certain information may be classified or may be otherwise prohibited from general disclosure by federal, state, or local laws or regulations. In such circumstances, auditors may issue a separate classified or limited use report containing such information and distribute the report only to persons authorized by law or regulation to receive it. 5.41. Additional circumstances associated with public safety, privacy, or security concerns could also justify the exclusion of certain information from a publicly available or widely distributed report. For example, detailed information related to computer security for a particular program may be excluded from publicly available reports because of the potential damage that could be caused by the misuse of this information. In such circumstances, auditors may issue a limited use report containing such information and distribute the report only to those parties responsible for acting on the auditors' recommendations. In some instances, it may be appropriate to issue both a publicly available report with the sensitive information excluded and a limited use report. The auditors may consult with legal counsel regarding any requirements or other circumstances that may necessitate the omission of certain information. 5.42. Considering the broad public interest in the program or activity under review assists auditors when deciding whether to exclude certain information from publicly available reports. When circumstances call for omission of certain information, auditors should evaluate whether this omission could distort the examination engagement results or conceal improper or illegal practices. 5.43. When audit organizations are subject to public records laws, auditors should determine whether public records laws could impact the availability of classified or limited use reports and determine whether other means of communicating with management and those charged with governance would be more appropriate. For example, the auditors may communicate general information in a written report and communicate detailed information verbally. The auditors may consult with legal counsel regarding applicable public records laws. Distributing Reports: 5.44. Distribution of reports completed under GAGAS depends on the relationship of the auditors to the audited organization and the nature of the information contained in the report. For GAGAS examination engagements, if the subject matter or the assertion involves material that is classified for security purposes or contains confidential or sensitive information, auditors should limit the report distribution. However, the restricted-use language contained in the AICPA standards does not necessarily limit the distribution of examination reports prepared under GAGAS.[Footnote 65] Auditors should document any limitation on report distribution. The following discussion outlines distribution for reports completed under GAGAS: a. Audit organizations in government entities should distribute reports to those charged with governance, to the appropriate entity officials, and to the appropriate oversight bodies or organizations requiring or arranging for the engagements. As appropriate, auditors should also distribute copies of the reports to other officials who have legal oversight authority or who may be responsible for acting on engagement findings and recommendations, and to others authorized to receive such reports. b. Internal audit organizations in government entities may follow the Institute of Internal Auditors (HA) International Standards for the Professional Practice of Internal Auditing if they are citing compliance with both GAGAS and the IIA standards in their report. Under GAGAS and IIA standards, the head of the internal audit organization should communicate results to the parties who can ensure that the results are given due consideration. If not otherwise mandated by statutory or regulatory requirements, prior to releasing results to parties outside the organization, the head of the internal audit organization should: (1) assess the potential risk to the organization, (2) consult with senior management and/or legal counsel as appropriate, and (3) control dissemination by indicating the intended users in the report. c. Public accounting firms contracted to perform an examination engagement under GAGAS should clarify report distribution responsibilities with the engaging organization. If the contracting firm is to make the distribution, it should reach agreement with the party contracting for the engagement about which officials or organizations will receive the report and the steps being taken to make the report available to the public. Additional GAGAS Considerations for Examination Engagements: 5.45. Due to the engagement objectives and public accountability of GAGAS engagements, the additional considerations for examination engagements completed in accordance with GAGAS may apply. These considerations relate to: a. materiality in GAGAS examination engagements, and, b. early communication of deficiencies.[Footnote 66] Materiality in GAGAS Examination Engagements: 5.46. The AICPA standards require that one of the factors to be considered when planning an attest engagement includes preliminary judgments about attestation risk and materiality for attest purposes.[Footnote 67] Additional considerations may apply to GAGAS examination engagements of government entities or entities that receive government awards. For example, in engagements performed in accordance with GAGAS, auditors may find it appropriate to use lower materiality levels as compared with the materiality levels used in non- GAGAS engagements because of the public accountability of government entities and entities receiving government funding, various legal and regulatory requirements, and the visibility and sensitivity of government programs. Early Communication of Deficiencies: 5.47. Because of the importance of timely communication, the auditor may choose to communicate significant matters during the course of the attestation engagement.[Footnote 68] Further, when a control deficiency results in noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse, early communication is important to allow management to take prompt corrective action to prevent further noncompliance. Even if a deficiency is communicated early, auditors still need to follow the reporting requirements in paragraph 5.22. Review Engagements: Additional GAGAS Field Work Requirements for Review Engagements: 5.48. GAGAS establish a field work requirement for review engagements in addition to the requirements contained in the AICPA standards. Auditors should comply with this additional requirement when citing GAGAS in their review engagement reports. The additional requirement relates to communicating significant deficiencies, material weaknesses, instances of fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse that comes to the auditors' attention during a review engagement. Communicating Significant Deficiencies, Material Weaknesses, Instances of Fraud, Noncompliance with Provisions of Laws, Regulations, Contracts, and Grant Agreements, and Abuse: 5.49. If, on the basis of conducting the procedures necessary to perform a review, significant deficiencies, material weaknesses, instances of fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse come to the auditors' attention, GAGAS require that auditors should communicate such matters to those charged with governance. Additionally, auditors should determine whether the existence of such matters affects the auditors' ability to conduct or report on the review. Additional GAGAS Reporting Requirements for Review Engagements: 5.50. GAGAS establish reporting requirements for review engagements in addition to the requirements contained in the AICPA standards. [Footnote 69] Auditors should comply with these additional requirements when citing GAGAS in their review engagement reports. The additional requirements relate to: a. reporting auditors' compliance with GAGAS; and; b. distributing reports.[Footnote 70] Reporting Auditors' Compliance with GAGAS: 5.51. When auditors comply with all applicable requirements for a review engagement conducted under GAGAS, they should include a statement in the review report that they performed the engagement in accordance with GAGAS.[Footnote 71] Because GAGAS incorporate by reference the general standard on criteria, and the field work and reporting standards of the AICPA SSAEs, auditors are not required to cite compliance with the AICPA standards when citing compliance with GAGAS. Additionally, GAGAS do not prohibit auditors from issuing a separate report conforming only to the requirements of AICPA or other standards. Distributing Reports: 5.52. Distribution of reports completed under GAGAS depends on the relationship of the auditors to the audited organization and the nature of the information contained in the report. For GAGAS review engagements, if the subject matter or the assertion involves material that is classified for security purposes or contains confidential or sensitive information, auditors should limit the report distribution. However, the restricted-use language contained in the AICPA standards does not necessarily limit the distribution of review reports prepared under GAGAS.[Footnote 72] Auditors should document any limitation on report distribution. The following discussion outlines distribution for reports completed under GAGAS: a. Audit organizations in government entities should distribute reports to those charged with governance, to the appropriate entity officials, and to the appropriate oversight bodies or organizations requiring or arranging for the engagements. As appropriate, auditors should also distribute copies of the reports to other officials who have legal oversight authority, and to others authorized to receive such reports. b. Internal audit organizations in government entities may follow the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing if they are citing compliance with both GAGAS and the IIA standards in their report. Under GAGAS and IIA standards, the head of the internal audit organization should communicate results to the parties who can ensure that the results are given due consideration. If not otherwise mandated by statutory or regulatory requirements, prior to releasing results to parties outside the organization, the head of the internal audit organization should: (1) assess the potential risk to the organization, (2) consult with senior management and/or legal counsel as appropriate, and (3) control dissemination by indicating the intended users in the report. c. Public accounting firms contracted to perform a review engagement under GAGAS should clarify report distribution responsibilities with the engaging organization. If the contracting firm is to make the distribution, it should reach agreement with the party contracting for the engagement about which officials or organizations will receive the report and the steps being taken to make the report available to the public. Additional GAGAS Considerations for Review Engagements: 5.53 Due to the engagement objectives and public accountability of GAGAS engagements, auditors may follow the additional considerations for review engagements performed in accordance with GAGAS. These considerations relate to: a. establishing an understanding regarding services to be performed; and; b. reporting on review engagements.[Footnote 73] Establishing an Understanding Regarding Services to be Performed: 5.54. The AICPA standards require auditors to establish an understanding with the entity regarding the services to be performed for each attestation engagement. Such an understanding reduces the risk that either the auditors or the entity may misinterpret the needs or expectations of the other party. The understanding should include the objectives of the engagement, entity management's responsibilities, the auditors' responsibilities, and limitations of the engagement.[Footnote 74] 5.55. Auditors often perform GAGAS engagements under a contract with a party other than the officials of the entity or pursuant to a third- party request. In such cases, auditors may also find it appropriate to communicate similar information to the individuals contracting for or requesting the engagement. Such an understanding can help auditors avoid any misunderstandings regarding the nature of the review engagement. For example, review engagements only provide a moderate level of assurance expressed as a conclusion in the form of negative assurance, and, as a result, auditors do not perform sufficient work to be able to develop elements of a finding or provide recommendations that are common in other types of GAGAS engagements. Under such circumstances, for example, requesting parties may find that a different type of attestation engagement or a performance audit may provide the appropriate level of assurance to meet their needs. Reporting on Review Engagements: 5.56. The AICPA standards require that the auditors' review report be in the form of a conclusion expressed in the form of negative assurance.[Footnote 75] 5.57. Because GAGAS incorporate by reference the AICPA attestation standards related to reporting on review engagements, it is important not to deviate from the required reporting elements contained in the SSAEs.[Footnote 76] For example, a required element of the review report is a statement that a review engagement is substantially less in scope than an examination, the objective of which is an expression of opinion on the subject matter, and accordingly, review reports express no such opinion. Including only those elements that the AICPA reporting standards for review engagements require or permit ensures that auditors comply with the AICPA standards and that users of GAGAS reports have an understanding of the nature of the work performed and the results of the review engagement. Agreed-Upon Procedures Engagements: Additional GAGAS Field Work Requirements for Agreed-Upon Procedures Engagements: 5.58. GAGAS establish a field work requirement for agreed-upon procedures engagements in addition to the requirements contained in the AICPA standards. Auditors should comply with this additional requirement when citing GAGAS in their agreed-upon procedures engagement reports. The additional requirement relates to communicating significant deficiencies, material weaknesses, instances of fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse that comes to the auditors' attention during an agreed-upon procedures engagement. Communicating Significant Deficiencies, Material Weaknesses, Instances of Fraud, Noncompliance with Provisions of Laws, Regulations, Contracts, and Grant Agreements, and Abuse: 5.59. If, on the basis of conducting the procedures necessary to perform an agreed-upon procedures engagement,[Footnote 77] significant deficiencies, material weaknesses, instances of fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse come to the auditors' attention, GAGAS require that auditors should communicate such matters to those charged with governance. Additionally, auditors should determine whether the existence of such matters affects the auditors' ability to conduct or report on the agreed-upon procedures engagement. Additional GAGAS Reporting Requirements for Agreed-Upon Procedures Engagements: 5.60. GAGAS establish reporting requirements for agreed-upon procedures engagements in addition to the requirements contained in the AICPA standards.[Footnote 78] Auditors should comply with these additional requirements when citing GAGAS in their agreed-upon procedures engagement reports. The additional requirements relate to: a. reporting auditors' compliance with GAGAS; and; b. distributing reports.[Footnote 79] Reporting Auditors' Compliance with GAGAS: 5.61. When auditors comply with all applicable GAGAS requirements for agreed-upon procedures engagements, they should include a statement in the agreed-upon procedures engagement report that they performed the engagement in accordance with GAGAS.[Footnote 80] Because GAGAS incorporate by reference the AICPA's general attestation standard on criteria, the field work and reporting attestation standards, and the corresponding SSAEs, auditors are not required to cite compliance with the AICPA standards when citing compliance with GAGAS. Additionally, GAGAS do not prohibit auditors from issuing a separate report conforming only to the requirements of AICPA or other standards. Distributing Reports: 5.62. Distribution of reports completed under GAGAS depends on the relationship of the auditors to the audited organization and the nature of the information contained in the report. For GAGAS agreed- upon procedures engagements, if the subject matter or the assertion involves material that is classified for security purposes or contains confidential or sensitive information, auditors should limit the report distribution. However, the restricted-use language contained in the AICPA standards does not necessarily limit the distribution of agreed-upon procedures reports prepared under GAGAS.[Footnote 81] Auditors should document any limitation on report distribution. The following discussion outlines distribution for reports completed under GAGAS: a. Audit organizations in government entities should distribute reports to those charged with governance, to the appropriate entity officials, and to the appropriate oversight bodies or organizations requiring or arranging for the engagements. As appropriate, auditors should also distribute copies of the reports to other officials who have legal oversight authority, and to others authorized to receive such reports. b. Internal audit organizations in government entities may follow the Institute of Internal Auditors (HA) International Standards for the Professional Practice of Internal Auditing if they are citing compliance with both GAGAS and the IIA standards in their report. Under GAGAS and IIA standards, the head of the internal audit organization should communicate results to the parties who can ensure that the results are given due consideration. If not otherwise mandated by statutory or regulatory requirements, prior to releasing results to parties outside the organization, the head of the internal audit organization should: (1) assess the potential risk to the organization, (2) consult with senior management and/or legal counsel as appropriate, and (3) control dissemination by indicating the intended users in the report. c. Public accounting firms contracted to perform an agreed-upon procedures engagement under GAGAS should clarify report distribution responsibilities with the engaging organization. If the contracting firm is to make the distribution, it should reach agreement with the party contracting for the engagement about which officials or organizations will receive the report and the steps being taken to make the report available to the public. Additional GAGAS Considerations for Agreed-Upon Procedures Engagements: 5.63. Due to the engagement objectives and public accountability of GAGAS engagements, auditors may follow the additional considerations for agreed-upon procedures engagements performed in accordance with GAGAS. These considerations relate to: a. establishing an understanding regarding services to be performed; and; b. reporting on agreed-upon procedures engagements.[Footnote 82] Establishing an Understanding Regarding Services to be Performed: 5.64. The AICPA standards require auditors to establish an understanding with the entity (client) regarding the services to be performed for each attestation engagement. Such an understanding reduces the risk that either the auditors (practitioner) or the entity may misinterpret the needs or expectations of the other party. The understanding should include the objectives of the engagement, entity management's responsibilities, the auditors' responsibilities, and limitations of the engagement.[Footnote 83] 5.65. Auditors often perform GAGAS engagements under a contract with a party other than the officials of the entity or pursuant to a third- party request. In such cases, auditors may also find it appropriate to communicate similar information to the individuals contracting for or requesting the engagement. Such an understanding can help auditors avoid any misunderstandings regarding the nature of the agreed-upon procedures engagement. For example, agreed-upon procedures engagements provide neither a high nor moderate level of assurance, and, as a result, auditors do not perform sufficient work to be able to develop elements of a finding or provide recommendations that are common in other types of GAGAS engagements. Under such circumstances, for example, requesting parties may that find a different type of attestation engagement or a performance audit may provide the appropriate level of assurance to meet their needs. Reporting on Agreed-Upon Procedures Engagements: 5.66. The AICPA standards require that the auditors' report on agreed- upon procedures engagements to be in the form of procedures and findings and specifies the required elements to be contained in the report.[Footnote 84] 5.67. Because GAGAS incorporate by reference the AICPA attestation standards related to reporting on agreed-upon procedures, it is important not to deviate from the required reporting elements contained in the SSAEs. For example, a required element of the report on agreed-upon procedures is a statement that the auditors were not engaged to and did not conduct an examination or a review of the subject matter, the objectives of which would be the expression of an opinion or limited assurance and that if the auditors had performed additional procedures, other matters might have come to their attention that would have been reported.[Footnote 85] Another required element is a statement that the sufficiency of the procedures is solely the responsibility of the specified parties and a disclaimer of responsibility for the sufficiency of those procedures.[Footnote 86] Including only those elements that the AICPA reporting standards for agreed-upon procedure engagements require or permit ensures that auditors comply with the AICPA standards and that users of GAGAS reports have an understanding of the nature of the work performed and the results of the agreed-upon procedures engagement. [End of Chapter 5] Chapter 6: Field Work Standards for Performance Audits: Introduction: 6.01. This chapter contains field work requirements and provides guidance for performance audits conducted in accordance with generally accepted government auditing standards (GAGAS). The purpose of field work requirements is to establish an overall approach for auditors to apply in obtaining reasonable assurance that the evidence is sufficient and appropriate to support the auditors' findings and conclusions. The field work requirements for performance audits relate to planning the audit; supervising staff; obtaining sufficient, appropriate evidence; and preparing audit documentation. The concepts of reasonable assurance, significance, and audit risk form a framework for applying these requirements and are included throughout the discussion of performance audits. 6.02. For performance audits conducted in accordance with GAGAS, the requirements and guidance in chapters 1 through 3 and 6 and 7 apply. Reasonable Assurance: 6.03. In performance audits that comply with GAGAS, auditors obtain reasonable assurance that evidence is sufficient and appropriate to support the auditors' findings and conclusions in relation to the audit objectives. Thus, the sufficiency and appropriateness of evidence needed and tests of evidence will vary based on the audit objectives, findings, and conclusions. Objectives for performance audits range from narrow to broad and involve varying types and quality of evidence. In some engagements, sufficient, appropriate evidence is available, but in others, information may have limitations. Professional judgment assists auditors in determining the audit scope and methodology needed to address the audit objectives, and in evaluating whether sufficient, appropriate evidence has been obtained to address the audit objectives. Significance in a Performance Audit: 6.04. The concept of significance assists auditors throughout a performance audit, including when deciding the type and extent of audit work to perform, when evaluating results of audit work, and when developing the report and related findings and conclusions. Significance is defined as the relative importance of a matter within the context in which it is being considered, including quantitative and qualitative factors. Such factors include the magnitude of the matter in relation to the subject matter of the audit, the nature and effect of the matter, the relevance of the matter, the needs and interests of an objective third party with knowledge of the relevant information, and the impact of the matter to the audited program or activity. Professional judgment assists auditors when evaluating the significance of matters within the context of the audit objectives. In the performance audit requirements, the term "significant" is comparable to the term "material" as used in the context of financial statement audits and attestation engagements. Audit Risk: 6.05. Audit risk is the possibility that the auditors' findings, conclusions, recommendations, or assurance may be improper or incomplete, as a result of factors such as evidence that is not sufficient and/or appropriate, an inadequate audit process, or intentional omissions or misleading information due to misrepresentation or fraud. The assessment of audit risk involves both qualitative and quantitative considerations. Factors impacting audit risk include the time frames, complexity, or sensitivity of the work; size of the program in terms of dollar amounts and number of citizens served; adequacy of the audited entity's systems and processes to detect inconsistencies, significant errors, or fraud; and auditors' access to records. Audit risk includes the risk that auditors will not detect a mistake, inconsistency, significant error, or fraud in the evidence supporting the audit. Audit risk can be reduced by taking actions such as increasing the scope of work; adding specialists, additional reviewers, and other resources to perform the audit; changing the methodology to obtain additional evidence, higher quality evidence, or alternative forms of corroborating evidence; or aligning the findings and conclusions to reflect the evidence obtained. Planning: 6.06. Auditors must adequately plan and document the planning of the work necessary to address the audit objectives. 6.07. Auditors must plan the audit to reduce audit risk to an appropriate level for the auditors to obtain reasonable assurance that the evidence is sufficient and appropriate[Footnote 87] to support the auditors' findings and conclusions. This determination is a matter of professional judgment. In planning the audit, auditors should assess significance and audit risk and apply these assessments in defining the audit objectives and the scope and methodology to address those objectives. Planning is a continuous process throughout the audit. Therefore, auditors may need to adjust the audit objectives, scope, and methodology as work is being completed. In situations where the audit objectives are established by statute or legislative oversight, auditors may not have latitude to define or adjust the audit objectives or scope. 6.08. The objectives are what the audit is intended to accomplish. They identify the audit subject matter and performance aspects to be included, and may also include the potential findings and reporting elements that the auditors expect to develop. Audit objectives can be thought of as questions about the program that the auditors seek to answer based on evidence obtained and assessed against criteria. The term "program" is used in this document to include government entities, organizations, programs, activities, and functions. 6.09. Scope is the boundary of the audit and is directly tied to the audit objectives. The scope defines the subject matter that the auditors will assess and report on, such as a particular program or aspect of a program, the necessary documents or records, the period of time reviewed, and the locations that will be included. 6.10. The methodology describes the nature and extent of audit procedures for gathering and analyzing evidence to address the audit objectives. Audit procedures are the specific steps and tests auditors perform to address the audit objectives. Auditors should design the methodology to obtain reasonable assurance that the evidence is sufficient and appropriate to support the auditors' findings and conclusions in relation to the audit objectives and to reduce audit risk to an acceptable level. 6.11. Auditors should assess audit risk and significance within the context of the audit objectives by gaining an understanding of the following: a. the nature and profile of the programs and the needs of potential users of the audit report; b. internal control as it relates to the specific objectives and scope of the audit; c. information systems controls for purposes of assessing audit risk and planning the audit within the context of the audit objectives; d. provisions of laws, regulations, contracts, and grant agreements, and potential fraud, and abuse that are significant within the context of the audit objectives; e. ongoing investigations or legal proceedings; and; f. the results of previous audits and attestation engagements that directly relate to the current audit objectives.[Footnote 88] 6.12. During planning, auditors should also: a. identify the potential criteria needed to evaluate matters subject to audit; b. identify sources of audit evidence and determine the amount and type of evidence needed given audit risk and significance; c. evaluate whether to use the work of other auditors and experts to address some of the audit objectives; d. assign sufficient staff and specialists with adequate collective professional competence and identify other resources needed to perform the audit; e. communicate about planning and performance of the audit to management officials, those charged with governance, and others as applicable; and; f. prepare a written audit plan.[Footnote 89] Nature and Profile of the Program and User Needs: 6.13. Auditors should obtain an understanding of the nature of the program or program component under audit and the potential use that will be made of the audit results or report as they plan a performance audit. The nature and profile of a program include: a. visibility, sensitivity, and relevant risks associated with the program under audit; b. age of the program or changes in its conditions; c. the size of the program in terms of total dollars, number of citizens affected, or other measures; d. level and extent of review or other forms of independent oversight; e. program's strategic plan and objectives; and; f. external factors or conditions that could directly affect the program. 6.14. One group of users of the auditors' report is government officials who may have authorized or requested the audit. Other important users of the auditors' report are the entity being audited, those responsible for acting on the auditors' recommendations, oversight organizations, and legislative bodies. Other potential users of the auditors' report include government legislators or officials (other than those who may have authorized or requested the audit), the media, interest groups, and individual citizens. In addition to an interest in the program, potential users may have an ability to influence the conduct of the program. An awareness of these potential users' interests and influence can help auditors judge whether possible findings could be significant to relevant users. 6.15. Obtaining an understanding of the program under audit helps auditors to assess the relevant risks associated with the program and the impact of the risks on the audit objectives, scope, and methodology. The auditors' understanding may come from knowledge they already have about the program or knowledge they gain from inquiries, observations, and reviewing documents while planning the audit. The extent and breadth of those inquiries and observations will vary among audits based on the audit objectives, as will the need to understand individual aspects of the program, such as the following. a. Provisions of laws, regulations, contracts and grant agreements: Government programs are usually created by law and are subject to specific laws and regulations. Laws and regulations usually set forth what is to be done, who is to do it, the purpose to be achieved, the population to be served, and related funding guidelines or restrictions. Government programs may also be subject to contracts and grant agreements. Thus, understanding the laws and legislative history establishing a program and the provisions of any contracts and grant agreements is essential to understanding the program itself. Obtaining that understanding is also a necessary step in identifying the provisions of laws, regulations, contracts, and grant agreements that are significant within the context of the audit objectives. b. Purpose and goals: Purpose is the result or effect that is intended or desired from a program's operation. Legislatures usually establish the program's purpose when they provide authority for the program. Entity officials may provide more detailed information on the program's purpose to supplement the authorizing legislation. Entity officials are sometimes asked to set goals for program performance and operations, including both output and outcome goals. Auditors may use the stated program purpose and goals as criteria for assessing program performance or may develop additional criteria to use when assessing performance. c. Internal control: Internal control, sometimes referred to as management control, in the broadest sense includes the plan, policies, methods, and procedures adopted by management to meet its missions, goals, and objectives. Internal control includes the processes for planning, organizing, directing, and controlling program operations. It includes the systems for measuring, reporting, and monitoring program performance. Internal control serves as a defense in safeguarding assets and in preventing and detecting errors; fraud; noncompliance with provisions of laws, regulations, contracts and grant agreements; and abuse.[Footnote 90] d. Inputs: Inputs are the amount of resources (in terms of money, material, personnel, etc.) that are put into a program. These resources may come from within or outside the entity operating the program. Measures of inputs can have a number of dimensions, such as cost, timing, and quality. Examples of measures of inputs are dollars spent, employee-hours expended, and square feet of building space. e. Program operations: Program operations are the strategies, processes, and activities management uses to convert efforts into outputs. Program operations may be subject to internal control. f. Outputs: Outputs represent the quantity of goods or services produced by a program. For example, an output measure for a job training program could be the number of persons completing training, and an output measure for an aviation safety inspection program could be the number of safety inspections completed. g. Outcomes: Outcomes are accomplishments or results of a program. For example, an outcome measure for a job training program could be the percentage of trained persons obtaining a job and still in the work place after a specified period of time. An example of an outcome measure for an aviation safety inspection program could be the percentage reduction in safety problems found in subsequent inspections or the percentage of problems deemed corrected in follow-up inspections. Such outcome measures show the progress made in achieving the stated program purpose of helping unemployable citizens obtain and retain jobs, and improving the safety of aviation operations. Outcomes may be influenced by cultural, economic, physical, or technological factors outside the program. Auditors may use approaches drawn from other disciplines, such as program evaluation, to isolate the effects of the program from these other influences. Outcomes also include unexpected and/or unintentional effects of a program, both positive and negative. Internal Control: 6.16. Auditors should obtain an understanding of internal control [Footnote 91] that is significant within the context of the audit objectives. For internal control that is significant within the context of the audit objectives, auditors should assess whether internal control has been properly designed and implemented and should perform procedures designed to obtain sufficient, appropriate evidence to support their assessment about the effectiveness of those controls. Information systems controls are often an integral part of an entity's internal control. The effectiveness of significant internal controls is frequently dependent on the effectiveness of information systems controls. Thus, when obtaining an understanding of internal control significant to the audit objectives, auditors should also determine whether it is necessary to evaluate information systems controls. [Footnote 92] 6.17. The effectiveness of internal control that is significant within the context of the audit objectives can affect audit risk. Consequently, auditors may determine that it is necessary to modify the nature, timing, or extent of the audit procedures based on the auditors' assessment of internal control and the results of internal control testing. For example, poorly controlled aspects of a program have a higher risk of failure, so auditors may choose to focus more efforts in these areas. Conversely, effective controls at the audited entity may enable the auditors to limit the extent and type of audit testing needed. 6.18. Auditors may obtain an understanding of internal control through inquiries, observations, inspection of documents and records, review of other auditors' reports, or direct tests. The nature and extent of procedures auditors perform to obtain an understanding of internal control may vary among audits based on audit objectives, audit risk, known or potential internal control deficiencies, and the auditors' knowledge about internal control gained in prior audits. 6.19. The following discussion of the principal types of internal control objectives is intended to help auditors better understand internal controls and determine whether or to what extent they are significant to the audit objectives. a. Effectiveness and efficiency of program operations: Controls over program operations include policies and procedures that the audited entity has implemented to provide reasonable assurance that a program meets its objectives, while considering cost-effectiveness and efficiency. Understanding these controls can help auditors understand the program operations that convert inputs and efforts to outputs and outcomes. b. Relevance and reliability of information: Controls over the relevance and reliability of information include policies, procedures, and practices that officials of the audited entity have implemented to provide themselves reasonable assurance that operational and financial information they use for decision making and reporting externally is relevant and reliable and fairly disclosed in reports. Understanding these controls can help auditors (1) assess the risk that the information gathered by the entity may not be relevant or reliable and (2) design appropriate tests of the information considering the audit objectives. c. Compliance with applicable laws, regulations, contracts, and grant agreements: Controls over compliance include policies and procedures that the audited entity has implemented to provide reasonable assurance that program implementation is in accordance with provisions of laws, regulations, contracts, and grant agreements. Understanding the relevant controls concerning compliance with those laws, regulations, contracts or grant agreements that the auditors have determined are significant within the context of the audit objectives can help them assess the risk of noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse. 6.20. A subset of these categories of internal control objectives is the safeguarding of assets and resources. Controls over the safeguarding of assets and resources include policies and procedures that the audited entity has implemented to reasonably prevent or promptly detect unauthorized acquisition, use, or disposition of assets and resources. 6.21. In performance audits, a deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct (1) impairments of effectiveness or efficiency of operations, (2) misstatements in financial or performance information, or (3) noncompliance with provisions of laws, regulations, contracts, and grant agreements on a timely basis. A deficiency in design exists when (a) a control necessary to meet the control objective is missing or (b) an existing control is not properly designed so that, even if the control operates as designed, the control objective is not met. A deficiency in operation exists when a properly designed control does not operate as designed, or when the person performing the control does not possess the necessary authority or qualifications to perform the control effectively. 6.22. Internal auditing is an important part of overall governance, accountability, and internal control. A key role of many internal audit organizations is to provide assurance that internal controls are in place to adequately mitigate risks and achieve program goals and objectives. The auditor may determine that it is appropriate to use the work of the internal auditors in the auditor's assessment of the effectiveness of design or operation of internal controls that are significant within the context of the audit objectives.[Footnote 93] Information Systems Controls: 6.23. Understanding information systems controls is important when information systems are used extensively throughout the program under audit and the fundamental business processes related to the audit objectives rely on information systems. Information systems controls consist of those internal controls that are dependent on information systems processing and include general controls, application controls, and user controls. a. Information systems general controls (entitywide, system, and application levels) are the policies and procedures that apply to all or a large segment of an entity's information systems. General controls help ensure the proper operation of information systems by creating the environment for proper operation of application controls. General controls include security management, logical and physical access, configuration management, segregation of duties, and contingency planning. b. Application controls, sometimes referred to as business process controls, are those controls that are incorporated directly into computer applications to help ensure the validity, completeness, accuracy, and confidentiality of transactions and data during application processing. Application controls include controls over input, processing, output, master file, interface, and data management system controls. c. User controls are portions of controls that are performed by people interacting with information system controls. A user control is an information system control if its effectiveness depends on information systems processing or the reliability (accuracy, completeness, and validity) of information processed by information systems. 6.24. An organization's use of information systems controls may be extensive; however, auditors are primarily interested in those information systems controls that are significant to the audit objectives. Information systems controls are significant to the audit objectives if auditors determine that it is necessary to evaluate the effectiveness of information systems controls in order to obtain sufficient, appropriate evidence. When information systems controls are determined to be significant to the audit objectives or when the effectiveness of significant controls is dependent on the effectiveness of information systems controls, auditors should then evaluate the design and operating effectiveness of such controls. This evaluation would include other information systems controls that impact the effectiveness of the significant controls or the reliability of information used in performing the significant controls. Auditors should obtain a sufficient understanding of information systems controls necessary to assess audit risk and plan the audit within the context of the audit objectives.[Footnote 94] 6.25. Audit procedures to evaluate the effectiveness of significant information systems controls include (1) gaining an understanding of the system as it relates to the information and (2) identifying and evaluating the general, application, and user controls that are critical to providing assurance over the reliability of the information required for the audit. 6.26. The evaluation of information systems controls may be done in conjunction with the auditors' consideration of internal control within the context of the audit objectives[Footnote 95] or as a separate audit objective or audit procedure, depending on the objectives of the audit. Depending on the significance of information systems controls to the audit objectives, the extent of audit procedures to obtain such an understanding may be limited or extensive. In addition, the nature and extent of audit risk related to information systems controls are affected by the nature of the hardware and software used, the configuration of the entity's systems and networks, and the entity's information systems strategy. 6.27. Auditors should determine which audit procedures related to information systems controls are needed to obtain sufficient, appropriate evidence to support the audit findings and conclusions. The following factors may assist auditors in making this determination: a. The extent to which internal controls that are significant to the audit depend on the reliability of information processed or generated by information systems. b. The availability of evidence outside the information system to support the findings and conclusions: It may not be possible for auditors to obtain sufficient, appropriate evidence without evaluating the effectiveness of relevant information systems controls. For example, if information supporting the findings and conclusions is generated by information systems or its reliability is dependent on information systems controls, there may not be sufficient supporting or corroborating information or documentary evidence that is available other than that produced by the information systems. c. The relationship of information systems controls to data reliability: To obtain evidence about the reliability of computer- generated information, auditors may decide to evaluate the effectiveness of information systems controls as part of obtaining evidence about the reliability of the data. If the auditor concludes that information systems controls are effective, the auditor may reduce the extent of direct testing of data. d. Evaluating the effectiveness of information systems controls as an audit objective: When evaluating the effectiveness of information systems controls is directly a part of an audit objective, auditors should test information systems controls necessary to address the audit objectives. For example, the audit may involve the effectiveness of information systems controls related to certain systems, facilities, or organizations. Provisions of Laws, Regulations, Contracts, and Grant Agreements, Fraud, and Abuse: Provisions of Laws, Regulations, Contracts, and Grant Agreements: 6.28. Auditors should identify any provisions of laws, regulations, contracts and grant agreements that are significant within the context of the audit objectives and assess the risk that noncompliance with provisions of laws, regulations, contracts and grant agreements could occur. Based on that risk assessment, the auditors should design and perform procedures to obtain reasonable assurance of detecting instances of noncompliance with provisions of laws, regulations, contracts, and grant agreements that are significant within the context of the audit objectives. 6.29. The auditors' assessment of audit risk may be affected by such factors as the complexity or newness of the laws, regulations, contracts and grant agreements. The auditors' assessment of audit risk also may be affected by whether the entity has controls that are effective in preventing or detecting noncompliance with provisions of laws, regulations, contracts, and grant agreements. If auditors obtain sufficient, appropriate evidence of the effectiveness of these controls, they can reduce the extent of their tests of compliance. Fraud: 6.30. In planning the audit, auditors should assess risks of fraud occurring that is significant within the context of the audit objectives. Fraud is a type of illegal act involving the obtaining of something of value through willful misrepresentation. Whether an act is, in fact, fraud is a determination to be made through the judicial or other adjudicative system and is beyond auditors' professional responsibility. Audit team members should discuss among the team fraud risks, including factors such as individuals' incentives or pressures to commit fraud, the opportunity for fraud to occur, and rationalizations or attitudes that could allow individuals to commit fraud. Auditors should gather and assess information to identify risks of fraud that are significant within the scope of the audit objectives or that could affect the findings and conclusions. For example, auditors may obtain information through discussion with officials of the audited entity or through other means to determine the susceptibility of the program to fraud, the status of internal controls the entity has established to detect and prevent fraud, or the risk that officials of the audited entity could override internal control. An attitude of professional skepticism in assessing these risks assists auditors in assessing which factors or risks could significantly affect the audit objectives. 6.31. When auditors identify factors or risks related to fraud that has occurred or is likely to have occurred that they believe are significant within the context of the audit objectives, they should design procedures to obtain reasonable assurance of detecting any such fraud. Assessing the risk of fraud is an ongoing process throughout the audit and relates not only to planning the audit but also to evaluating evidence obtained during the audit. 6.32. When information comes to the auditors' attention indicating that fraud that is significant within the context of the audit objectives may have occurred, auditors should extend the audit steps and procedures, as necessary, to (1) determine whether fraud has likely occurred and (2) if so, determine its effect on the audit findings. If the fraud that may have occurred is not significant within the context of the audit objectives, the auditors may conduct additional audit work as a separate engagement, or refer the matter to other parties with oversight responsibility or jurisdiction. Abuse: 6.33. Because the determination of abuse is subjective, auditors are not required to detect abuse in performance audits. However, as part of a GAGAS audit, if auditors become aware of abuse that could be quantitatively or qualitatively significant to the program under audit, auditors should apply audit procedures specifically directed to ascertain the potential effect on the program under audit within the context of the audit objectives. After performing additional work, auditors may discover that the abuse represents potential fraud or noncompliance with provisions of laws, regulations contracts, and grant agreements. 6.34. Abuse involves behavior that is deficient or improper when compared with behavior that a prudent person would consider reasonable and necessary business practice given the facts and circumstances. Abuse also includes misuse of authority or position for personal financial interests or those of an immediate or close family member or business associate. Abuse does not necessarily involve fraud, noncompliance with provisions of laws, regulations, and provisions of a contract and grant agreement. Ongoing Investigations or Legal Proceedings: 6.35. Avoiding interference with investigations or legal proceedings is important in pursuing indications of fraud, noncompliance with provisions of laws, regulations, contracts and grant agreements, and abuse. Laws, regulations, and policies may require auditors to report indications of certain types of fraud, noncompliance with provisions of laws, regulations, and contracts and grant agreements, and abuse to law enforcement or investigatory authorities before performing additional audit procedures. When investigations or legal proceedings are initiated or in process, auditors should evaluate the impact on the current audit. In some cases, it may be appropriate for the auditors to work with investigators and/or legal authorities, or withdraw from or defer further work on the audit or a portion of the audit to avoid interfering with an on going investigation or legal proceeding. Previous Audits and Attestation Engagements: 6.36. Auditors should evaluate whether the audited entity has taken appropriate corrective action to address findings and recommendations from previous engagements that are significant within the context of the audit objectives. When planning the audit, auditors should ask management of the audited entity to identify previous audits, attestation engagements, performance audits, or other studies that directly relate to the objectives of the audit, including whether related recommendations have been implemented. Auditors should use this information in assessing risk and determining the nature, timing, and extent of current audit work, including determining the extent to which testing the implementation of the corrective actions is applicable to the current audit objectives. Identifying Audit Criteria: 6.37. Auditors should identify criteria. Criteria represent the laws, regulations, contracts, grant agreements, standards, specific requirements, measures, expected performance, defined business practices, and benchmarks against which performance is compared or evaluated. Criteria identify the required or desired state or expectation with respect to the program or operation. Criteria provide a context for evaluating evidence and understanding the findings, conclusions, and recommendations included in the report. Auditors should use criteria that are relevant to the audit objectives and permit consistent assessment of the subject matter.[Footnote 96] Identifying Sources of Evidence and the Amount and Type of Evidence Required: 6.38. Auditors should identify potential sources of information that could be used as evidence. Auditors should determine the amount and type of evidence needed to obtain sufficient, appropriate evidence to address the audit objectives and adequately plan audit work. 6.39. If auditors believe that it is likely that sufficient, appropriate evidence will not be available, they may revise the audit objectives or modify the scope and methodology and determine alternative procedures to obtain additional evidence or other forms of evidence to address the current audit objectives. Auditors should also evaluate whether the lack of sufficient, appropriate evidence is due to internal control deficiencies or other program weaknesses, and whether the lack of sufficient, appropriate evidence could be the basis for audit findings.[Footnote 97] Using the Work of Others: 6.40. Auditors should determine whether other auditors have conducted, or are conducting, audits of the program that could be relevant to the current audit objectives. The results of other auditors' work may be useful sources of information for planning and performing the audit. If other auditors have identified areas that warrant further audit work or follow-up, their work may influence the auditors' selection of objectives, scope, and methodology. 6.41. If other auditors have completed audit work related to the objectives of the current audit, the current auditors may be able to use the work of the other auditors to support findings or conclusions for the current audit and, thereby, avoid duplication of efforts. If auditors use the work of other auditors, they should perform procedures that provide a sufficient basis for using that work. Auditors should obtain evidence concerning the other auditors' qualifications and independence and should determine whether the scope, quality, and timing of the audit work performed by the other auditors is adequate for reliance in the context of the current audit objectives. Procedures that auditors may perform in making this determination include reviewing the other auditors' report, audit plan, or audit documentation, and/or performing tests of the other auditors' work. The nature and extent of evidence needed will depend on the significance of the other auditors' work to the current audit objectives and the extent to which the auditors will use that work. 6.42. Some audits may necessitate the use of specialized techniques or methods that require the skills of a specialist. Specialists to whom this section applies include, but are not limited to, actuaries, appraisers, attorneys, engineers, environmental consultants, medical professionals, statisticians, geologists, and information technology experts. If auditors intend to use the work of specialists, they should obtain an understanding of the professional qualifications and independence of the specialists.[Footnote 98] Evaluating the professional qualifications of the specialist involves the following: a. the professional certification, license, or other recognition of the competence of the specialist in his or her field, as appropriate; b. the reputation and standing of the specialist in the views of peers and others familiar with the specialist's capability or performance; c. the specialist's experience and previous work in the subject matter; and: d. the auditors' prior experience in using the specialist's work. Assigning Staff and Other Resources: 6.43. Audit management should assign sufficient staff and specialists with adequate collective professional competence to perform the audit.[Footnote 99] Staffing an audit includes, among other things: a. assigning staff and specialists with the collective knowledge, skills, and experience appropriate for the job, b. assigning a sufficient number of staff and supervisors to the audit, c. providing for on-the-job training of staff, and: d. engaging specialists when necessary. 6.44. If planning to use the work of a specialist, auditors should document the nature and scope of the work to be performed by the specialist, including: a. the objectives and scope of the specialist's work, b. the intended use of the specialist's work to support the audit objectives, c. the specialist's procedures and findings so they can be evaluated and related to other planned audit procedures, and: d. the assumptions and methods used by the specialist. Communicating with Management, Those Charged with Governance, and Others: 6.45. Auditors should communicate an overview of the objectives, scope, and methodology and the timing of the performance audit and planned reporting (including any potential restrictions on the report), unless doing so could significantly impair the auditors' ability to obtain sufficient appropriate evidence to address the audit objectives, such as when the auditors plan to conduct unannounced cash counts or perform procedures related to an indication of fraud. Auditors should communicate with the following, as applicable: a. management of the audited entity, including those with sufficient authority and responsibility to implement corrective action in the program or activity being audited; b. those charged with governance;[Footnote 100] c. the individuals contracting for or requesting audit services, such as contracting officials or grantees; and: d. when auditors perform the audit pursuant to a law or regulation or they conduct the work for the legislative committee that has oversight of the audited entity, auditors should communicate with the legislative committee. 6.46. In those situations where there is not a single individual or group that both oversees the strategic direction of the entity and the fulfillment of its accountability obligations or in other situations where the identity of those charged with governance is not clearly evident, auditors should document the process followed and conclusions reached for identifying the appropriate individuals to receive the required auditor communications. 6.47. Determining the form, content, and frequency of the communication is a matter of professional judgment, although written communication is preferred. Auditors may use an engagement letter to communicate the information. Auditors should document this communication. 6.48. If an audit is terminated before it is completed and an audit report is not issued, auditors should document the results of the work to the date of termination and why the audit was terminated. Determining whether and how to communicate the reason for terminating the audit to those charged with governance, appropriate officials of the audited entity, the entity contracting for or requesting the audit, and other appropriate officials will depend on the facts and circumstances and, therefore, is a matter of professional judgment. Preparing a Written Audit Plan: 6.49. Auditors must prepare a written audit plan for each audit. The form and content of the written audit plan may vary among audits and may include an audit strategy, audit program, project plan, audit planning paper, or other appropriate documentation of key decisions about the audit objectives, scope, and methodology and the auditors' basis for those decisions. Auditors should update the plan, as necessary, to reflect any significant changes to the plan made during the audit. 6.50. A written audit plan provides an opportunity for audit organization management to supervise audit planning and to determine whether: a. the proposed audit objectives are likely to result in a useful report, b. the audit plan adequately addresses relevant risks, c. the proposed audit scope and methodology are adequate to address the audit objectives, d. available evidence is likely to be sufficient and appropriate for purposes of the audit, and: e. sufficient staff, supervisors, and specialists with adequate collective professional competence and other resources are available to perform the audit and to meet expected time frames for completing the work. Supervision: 6.51. Audit supervisors or those designated to supervise auditors must properly supervise audit staff. 6.52. Audit supervision involves providing sufficient guidance and direction to staff assigned to the audit to address the audit objectives and follow applicable requirements, while staying informed about significant problems encountered, reviewing the work performed, and providing effective on-the-job training.[Footnote 101] 6.53. The nature and extent of the supervision of staff and the review of audit work may vary depending on a number of factors, such as the size of the audit organization, the significance of the work, and the experience of the staff. Obtaining Sufficient, Appropriate Evidence: 6.54. Auditors must obtain sufficient, appropriate evidence to provide a reasonable basis for their findings and conclusions. 6.55. The concept of sufficient, appropriate evidence is integral to an audit. Appropriateness is the measure of the quality of evidence that encompasses its relevance, validity, and reliability in providing support for findings and conclusions related to the audit objectives. In assessing the overall appropriateness of evidence, auditors should assess whether the evidence is relevant, valid, and reliable. Sufficiency is a measure of the quantity of evidence used to support the findings and conclusions related to the audit objectives. In assessing the sufficiency of evidence, auditors should determine whether enough evidence has been obtained to persuade a knowledgeable person that the findings are reasonable. 6.56. In assessing evidence, auditors should evaluate whether the evidence taken as a whole is sufficient and appropriate for addressing the audit objectives and supporting findings and conclusions. Audit objectives may vary widely, as may the level of work necessary to assess the sufficiency and appropriateness of evidence to address the objectives. For example, in establishing the appropriateness of evidence, auditors may test its reliability by obtaining supporting evidence, using statistical testing, or obtaining corroborating evidence. The concepts of audit risk and significance assist auditors with evaluating the audit evidence.[Footnote 102] 6.57. Professional judgment assists auditors in determining the sufficiency and appropriateness of evidence taken as a whole. Interpreting, summarizing, or analyzing evidence is typically used in the process of determining the sufficiency and appropriateness of evidence and in reporting the results of the audit work. When appropriate, auditors may use statistical methods to analyze and interpret evidence to assess its sufficiency. Appropriateness: 6.58. Appropriateness is the measure of the quality of evidence that encompasses the relevance, validity, and reliability of evidence used for addressing the audit objectives and supporting findings and conclusions.[Footnote 103] a. Relevance refers to the extent to which evidence has a logical relationship with, and importance to, the issue being addressed. b. Validity refers to the extent to which evidence is a meaningful or reasonable basis for measuring what is being evaluated. c. Reliability refers to the consistency of results when information is measured or tested and includes the concepts of being verifiable or supported.[Footnote 104] 6.59. There are different types and sources of evidence that auditors may use, depending on the audit objectives. Evidence may be obtained by observation, inquiry, or inspection. Each type of evidence has its own strengths and weaknesses.[Footnote 105] The following contrasts are useful in judging the appropriateness of evidence. However, these contrasts are not adequate in themselves to determine appropriateness. The nature and types of evidence to support auditors' findings and conclusions are matters of the auditors' professional judgment based on the audit objectives and audit risk. a. Evidence obtained when internal control is effective is generally more reliable than evidence obtained when internal control is weak or nonexistent. b. Evidence obtained through the auditors' direct physical examination, observation, computation, and inspection is generally more reliable than evidence obtained indirectly. c. Examination of original documents is generally more reliable than examination of copies. d. Testimonial evidence obtained under conditions in which persons may speak freely is generally more reliable than evidence obtained under circumstances in which the persons may be intimidated. e. Testimonial evidence obtained from an individual who is not biased and has direct knowledge about the area is generally more reliable than testimonial evidence obtained from an individual who is biased or has indirect or partial knowledge about the area. f. Evidence obtained from a knowledgeable, credible, and unbiased third party is generally more reliable than evidence from management of the audited entity or others who have a direct interest in the audited entity. 6.60. Testimonial evidence may be useful in interpreting or corroborating documentary or physical information. Auditors should evaluate the objectivity, credibility, and reliability of the testimonial evidence. Documentary evidence may be used to help verify, support, or challenge testimonial evidence. 6.61. Surveys generally provide self-reported information about existing conditions or programs. Evaluation of the survey design and administration assists auditors in evaluating the objectivity, credibility, and reliability of the self-reported information. 6.62. When sampling is used, the method of selection that is appropriate will depend on the audit objectives. When a representative sample is needed, the use of statistical sampling approaches generally results in stronger evidence than that obtained from nonstatistical techniques. When a representative sample is not needed, a targeted selection may be effective if the auditors have isolated certain risk factors or other criteria to target the selection. 6.63. When auditors use information provided by officials of the audited entity as part of their evidence, they should determine what the officials of the audited entity or other auditors did to obtain assurance over the reliability of the information. The auditor may find it necessary to perform testing of management's procedures to obtain assurance or perform direct testing of the information. The nature and extent of the auditors' procedures will depend on the significance of the information to the audit objectives and the nature of the information being used. 6.64. Auditors should assess the sufficiency and appropriateness of computer-processed information regardless of whether this information is provided to auditors or auditors independently extract it. The nature, timing, and extent of audit procedures to assess sufficiency and appropriateness is affected by the effectiveness of the entity's internal controls over the information, including information systems controls, and the significance of the information and the level of detail presented in the auditors' findings and conclusions in light of the audit objectives.[Footnote 106] The assessment of the sufficiency and appropriateness of computer-processed information includes considerations regarding the completeness and accuracy of the data for the intended purposes.[Footnote 107] Sufficiency: 6.65. Sufficiency is a measure of the quantity of evidence used for addressing the audit objectives and supporting findings and conclusions. Sufficiency also depends on the appropriateness of the evidence. In determining the sufficiency of evidence, auditors should determine whether enough appropriate evidence exists to address the audit objectives and support the findings and conclusions. 6.66. The following presumptions are useful in judging the sufficiency of evidence. The sufficiency of evidence required to support the auditors' findings and conclusions is a matter of the auditors' professional judgment. a. The greater the audit risk, the greater the quantity and quality of evidence required. b. Stronger evidence may allow less evidence to be used. c. Having a large volume of audit evidence does not compensate for a lack of relevance, validity, or reliability. Overall Assessment of Evidence: 6.67. Auditors should determine the overall sufficiency and appropriateness of evidence to provide a reasonable basis for the findings and conclusions, within the context of the audit objectives. Professional judgments about the sufficiency and appropriateness of evidence are closely interrelated, as auditors interpret the results of audit testing and evaluate whether the nature and extent of the evidence obtained is sufficient and appropriate. Auditors should perform and document an overall assessment of the collective evidence used to support findings and conclusions, including the results of any specific assessments conducted to conclude on the validity and reliability of specific evidence. 6.68. Sufficiency and appropriateness of evidence are relative concepts, which may be thought of in terms of a continuum rather than as absolutes. Sufficiency and appropriateness are evaluated in the context of the related findings and conclusions. For example, even though the auditors may have some limitations or uncertainties about the sufficiency or appropriateness of some of the evidence, they may nonetheless determine that in total there is sufficient, appropriate evidence to support the findings and conclusions. 6.69. When assessing the sufficiency and appropriateness of evidence, auditors should evaluate the expected significance of evidence to the audit objectives, findings, and conclusions, available corroborating evidence, and the level of audit risk. The steps to assess evidence may depend on the nature of the evidence, how the evidence is used in the audit or report, and the audit objectives. a. Evidence is sufficient and appropriate when it provides a reasonable basis for supporting the findings or conclusions within the context of the audit objectives. b. Evidence is not sufficient or not appropriate when (1) using the evidence carries an unacceptably high risk that it could lead the auditor to reach an incorrect or improper conclusion, (2) the evidence has significant limitations, given the audit objectives and intended use of the evidence, or (3) the evidence does not provide an adequate basis for addressing the audit objectives or supporting the findings and conclusions. Auditors should not use such evidence as support for findings and conclusions. 6.70. Evidence has limitations or uncertainties when the validity or reliability of the evidence has not been assessed or cannot be assessed, given the audit objectives and the intended use of the evidence. Limitations also include errors identified by the auditors in their testing. When the auditors identify limitations or uncertainties in evidence that is significant to the audit findings and conclusions, they should apply additional procedures, as appropriate. Such procedures include: a. seeking independent, corroborating evidence from other sources; b. redefining the audit objectives or limiting the audit scope to eliminate the need to use the evidence; c. presenting the findings and conclusions so that the supporting evidence is sufficient and appropriate and describing in the report the limitations or uncertainties with the validity or reliability of the evidence, if such disclosure is necessary to avoid misleading the report users about the findings or conclusions;[Footnote 108] and: d. determining whether to report the limitations or uncertainties as a finding, including any related, significant internal control deficiencies. Developing Elements of a Finding: 6.71. Auditors should plan and perform procedures to develop the elements of a finding necessary to address the audit objectives. In addition, if auditors are able to sufficiently develop the elements of a finding, they should develop recommendations for corrective action if they are significant within the context of the audit objectives. The elements needed for a finding are related to the objectives of the audit. Thus, a finding or set of findings is complete to the extent that the audit objectives are addressed and the report clearly relates those objectives to the elements of a finding. For example, an audit objective may be to determine the current status or condition of program operations or progress in implementing legislative requirements, and not the related cause or effect. In this situation, developing the condition would address the audit objective and development of the other elements of a finding would not be necessary. 6.72. The element of criteria is discussed in paragraph 6.37, and the other elements of a finding--condition, effect, and cause--are discussed in paragraphs 6.73 through 6.75. 6.73. Condition: Condition is a situation that exists. The condition is determined and documented during the audit. 6.74. Cause: The cause identifies the reason or explanation for the condition or the factor or factors responsible for the difference between the situation that exists (condition) and the required or desired state (criteria), which may also serve as a basis for recommendations for corrective actions. Common factors include poorly designed policies, procedures, or criteria; inconsistent, incomplete, or incorrect implementation; or factors beyond the control of program management. Auditors may assess whether the evidence provides a reasonable and convincing argument for why the stated cause is the key factor or factors contributing to the difference between the condition and the criteria.[Footnote 109] 6.75. Effect or potential effect: The effect is a clear, logical link to establish the impact or potential impact of the difference between the situation that exists (condition) and the required or desired state (criteria). The effect or potential effect identifies the outcomes or consequences of the condition. When the audit objectives include identifying the actual or potential consequences of a condition that varies (either positively or negatively) from the criteria identified in the audit, "effect" is a measure of those consequences. Effect or potential effect may be used to demonstrate the need for corrective action in response to identified problems or relevant risks.[Footnote 110] Early Communication of Deficiencies: 6.76. Auditors report deficiencies in internal control, fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse.[Footnote 111] For some matters, early communication to those charged with governance or management may be important because of their relative significance and the urgency for corrective follow-up action. Further, when a deficiency results in noncompliance with provisions of laws, regulations, contracts and grant agreements, and abuse, early communication is important to allow management to take prompt corrective action to prevent further noncompliance. Even if a deficiency is communicated early, auditors still need to follow the reporting requirements in paragraph 7.18 through 7.23. Audit Documentation: 6.77. Auditors must prepare audit documentation related to planning, conducting, and reporting for each audit. Auditors should prepare audit documentation in sufficient detail to enable an experienced auditor, having no previous connection to the audit, to understand from the audit documentation the nature, timing, extent, and results of audit procedures performed, the audit evidence obtained and its source and the conclusions reached, including evidence that supports the auditors' significant judgments and conclusions. An experienced auditor means an individual (whether internal or external to the audit organization) who possesses the competencies and skills that would have enabled him or her to conduct the performance audit. These competencies and skills include an understanding of (1) the performance audit processes, (2) GAGAS and applicable legal and regulatory requirements, (3) the subject matter associated with achieving the audit objectives, and (4) issues related to the audited entity's environment. 6.78. Auditors should prepare audit documentation that contains evidence that supports the findings, conclusions, and recommendations before they issue their report. 6.79. Auditors should design the form and content of audit documentation to meet the circumstances of the particular audit. The audit documentation constitutes the principal record of the work that the auditors have performed in accordance with standards and the conclusions that the auditors have reached. The quantity, type, and content of audit documentation are a matter of the auditors' professional judgment. 6.80. Audit documentation is an essential element of audit quality. The process of preparing and reviewing audit documentation contributes to the quality of an audit. Audit documentation serves to (1) provide the principal support for the auditors' report, (2) aid auditors in conducting and supervising the audit, and (3) allow for the review of audit quality. 6.81. Under GAGAS, auditors should document the following: a. the objectives, scope, and methodology of the audit; b. the work performed and evidence obtained to support significant judgments and conclusions, including descriptions of transactions and records examined (for example, by listing file numbers, case numbers, or other means of identifying specific documents examined, but copies of documents examined or detailed listings of information from those documents are not required); and: c. evidence of supervisory review, before the audit report is issued, of the work performed that supports findings, conclusions, and recommendations contained in the audit report. 6.82. When auditors do not comply with applicable GAGAS requirements due to law, regulation, scope limitations, restrictions on access to records, or other issues impacting the audit, the auditors should document the departure from the GAGAS requirements and the impact on the audit and on the auditors' conclusions. This applies to departures from unconditional requirements and from presumptively mandatory requirements when alternative procedures performed in the circumstances were not sufficient to achieve the objectives of the standard.[Footnote 112] 6.83. Underlying GAGAS audits is the premise that audit organizations in federal, state, and local governments and public accounting firms engaged to perform audits in accordance with GAGAS cooperate in auditing programs of common interest so that auditors may use others' work and avoid duplication of efforts. Subject to applicable laws and regulations, auditors should make appropriate individuals, as well as audit documentation, available upon request and in a timely manner to other auditors or reviewers to satisfy these objectives. The use of auditors' work by other auditors may be facilitated by contractual arrangements for GAGAS audits that provide for full and timely access to appropriate individuals, as well as audit documentation. [End of Chapter 6] Chapter 7: Reporting Standards for Performance Audits: Introduction: 7.01. This chapter contains reporting requirements and guidance for performance audits conducted in accordance with generally accepted government auditing standards (GAGAS). The purpose of reporting requirements is to establish the overall approach for auditors to apply in communicating the results of the performance audit. The reporting requirements for performance audits relate to the form of the report, the report contents, and report issuance and distribution. 7.02. For performance audits conducted in accordance with GAGAS, the requirements and guidance in chapters 1 through 3 and 6 and 7 apply. Reporting: 7.03. Auditors must issue audit reports communicating the results of each completed performance audit. 7.04 Auditors should use a form of the audit report that is appropriate for its intended use and is in writing or in some other retrievable form.[Footnote 113] For example, auditors may present audit reports using electronic media that are retrievable by report users and the audit organization. The users' needs will influence the form of the audit report. Different forms of audit reports include written reports, letters, briefing slides, or other presentation materials. 7.05. The purposes of audit reports are to (1) communicate the results of audits to those charged with governance, the appropriate officials of the audited entity, and the appropriate oversight officials; (2) make the results less susceptible to misunderstanding; (3) make the results available to the public, unless specifically limited[Footnote 114] and (4) facilitate follow-up to determine whether appropriate corrective actions have been taken. 7.06. If an audit is terminated before it is completed and an audit report is not issued, auditors should follow the guidance in paragraph 6.48. 7.07. If, after the report is issued, the auditors discover that they did not have sufficient, appropriate evidence to support the reported findings or conclusions, they should communicate in the same manner as that used to originally distribute the report with those charged with governance, the appropriate officials of the audited entity, the appropriate officials of the organizations requiring or arranging for the audits, and other known users, so that they do not continue to rely on the findings or conclusions that were not supported. If the report was previously posted to the auditors' publicly accessible website, the auditors should remove the report and post a public notification that the report was removed. The auditors should then determine whether to conduct additional audit work necessary to reissue the report, including any revised findings or conclusions or repost the original report if the additional audit work does not result in a change in findings or conclusions. Report Contents: 7.08. Auditors should prepare audit reports that contain (1) the objectives, scope, and methodology of the audit; (2) the audit results, including findings, conclusions, and recommendations, as appropriate; (3) a statement about the auditors' compliance with GAGAS; (4) a summary of the views of responsible officials; and (5) if applicable, the nature of any confidential or sensitive information omitted. Objectives, Scope, and Methodology: 7.09. Auditors should include in the report a description of the audit objectives and the scope and methodology used for addressing the audit objectives. Report users need this information to understand the purpose of the audit, the nature and extent of the audit work performed, the context and perspective regarding what is reported, and any significant limitations in audit objectives, scope, or methodology. 7.10. Audit objectives for performance audits may vary widely. Auditors should communicate audit objectives in the audit report in a clear, specific, neutral, and unbiased manner that includes relevant assumptions. When audit objectives are limited but broader objectives could be inferred by users, auditors should state in the audit report that certain issues were outside the scope of the audit in order to avoid potential misunderstanding. 7.11. Auditors should describe the scope of the work performed and any limitations, including issues that would be relevant to likely users, so that they could reasonably interpret the findings, conclusions, and recommendations in the report without being misled. Auditors should also report any significant constraints imposed on the audit approach by information limitations or scope impairments, including denials or excessive delays of access to certain records or individuals. 7.12. In describing the work conducted to address the audit objectives and support the reported findings and conclusions, auditors should, as applicable, explain the relationship between the population and the items tested; identify organizations, geographic locations, and the period covered; report the kinds and sources of evidence; and explain any significant limitations or uncertainties based on the auditors' overall assessment of the sufficiency and appropriateness of the evidence in the aggregate. 7.13. In reporting audit methodology, auditors should explain how the completed audit work supports the audit objectives, including the evidence gathering and analysis techniques, in sufficient detail to allow knowledgeable users of their reports to understand how the auditors addressed the audit objectives. Auditors may include a description of the procedures performed as part of their assessment of the sufficiency and appropriateness of information used as audit evidence. Auditors should identify significant assumptions made in conducting the audit; describe comparative techniques applied; describe the criteria used; and, when sampling significantly supports the auditors' findings, conclusions, or recommendations, describe the sample design and state why the design was chosen, including whether the results can be projected to the intended population. Reporting Findings: 7.14. In the audit report, auditors should present sufficient, appropriate evidence to support the findings and conclusions in relation to the audit objectives. Clearly developed findings[Footnote 115] assist management or oversight officials of the audited entity in understanding the need for taking corrective action. If auditors are able to sufficiently develop the elements of a finding, they should provide recommendations for corrective action if they are significant within the context of the audit objectives. However, the extent to which the elements for a finding are developed depends on the audit objectives. Thus, a finding or set of findings is complete to the extent that the auditors address the audit objectives. 7.15. Auditors should describe in their report limitations or uncertainties with the reliability or validity of evidence if (1) the evidence is significant to the findings and conclusions within the context of the audit objectives and (2) such disclosure is necessary to avoid misleading the report users about the findings and conclusions. As discussed in chapter 6, even though the auditors may have some uncertainty about the sufficiency or appropriateness of some of the evidence, they may nonetheless determine that in total there is sufficient, appropriate evidence given the findings and conclusions. Auditors should describe the limitations or uncertainties regarding evidence in conjunction with the findings and conclusions, in addition to describing those limitations or uncertainties as part of the objectives, scope, and methodology. Additionally, this description provides report users with a clear understanding regarding how much responsibility the auditors are taking for the information. 7.16. Auditors should place their findings in perspective by describing the nature and extent of the issues being reported and the extent of the work performed that resulted in the finding. To give the reader a basis for judging the prevalence and consequences of these findings, auditors should relate the instances identified to the population or the number of cases examined and quantify the results in terms of dollar value, or other measures, as appropriate. If the results cannot be projected, auditors should limit their conclusions appropriately. 7.17. Auditors may provide background information to establish the context for the overall message and to help the reader understand the findings and significance of the issues discussed. Appropriate background information may include information on how programs and operations work; the significance of programs and operations (e.g., dollars, impact, purposes, and past audit work, if relevant); a description of the audited entity's responsibilities; and explanation of terms, organizational structure, and the statutory basis for the program and operations. When reporting on the results of their work, auditors should disclose significant facts relevant to the objectives of their work and known to them which, if not disclosed, could mislead knowledgeable users, misrepresent the results, or conceal significant improper or illegal practices. 7.18. Auditors should report deficiencies[Footnote 116] in internal control, instances of fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse and other deficiencies that have occurred or are likely to have occurred and are significant within the context of the objectives of the audit. Whether a particular act is, in fact, illegal may have to await final determination by a court of law or other adjudicative body. Disclosing matters that have led auditors to conclude that an illegal act is likely to have occurred is not a final determination of illegality. Deficiencies in Internal Control: 7.19. Auditors should include in the audit report (1) the scope of their work on internal control and (2) any deficiencies in internal control that are significant within the context of the audit objectives and based upon the audit work performed. When auditors detect deficiencies in internal control that are not significant to the objectives of the audit, they may include those deficiencies in the report or communicate those deficiencies in writing to officials of the audited entity unless the deficiencies are inconsequential considering both qualitative and quantitative factors. Auditors should refer to that written communication in the audit report, if the written communication is separate from the audit report. Determining whether or how to communicate to officials of the audited entity deficiencies that are inconsequential within the context of the audit objectives is a matter of professional judgment. Auditors should document such communications. 7.20. In a performance audit, auditors may conclude that identified deficiencies in internal control that are significant within the context of the audit objectives are the cause of deficient performance of the program or operations being audited. In reporting this type of finding, the internal control deficiency would be described as the cause. Fraud, Noncompliance with Provisions of Laws, Regulations, Contracts, and Grant Agreements, and Abuse: 7.21. When auditors conclude, based on sufficient, appropriate evidence, that fraud, noncompliance with provisions of laws, regulations, and provisions of contracts and grant agreements, or abuse either has occurred or is likely to have occurred which is significant within the context of the objectives of the audit, they should report the matter as a finding. 7.22. When auditors detect fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse that are not significant within the context of the audit objectives, they should communicate those findings in writing to officials of the audited entity unless the findings are inconsequential within the context of the audit objectives, considering both qualitative and quantitative factors. Determining whether or how to communicate to officials of the audited entity fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse that is inconsequential is a matter of the auditors' professional judgment. Auditors should document such communications. 7.23. When fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse either have occurred or are likely to have occurred, auditors may consult with authorities or legal counsel about whether publicly reporting such information would compromise investigative or legal proceedings. Auditors may limit their public reporting to matters that would not compromise those proceedings and, for example, report only on information that is already a part of the public record. Reporting Findings Directly to Parties Outside the Audited Entity: 7.24. Auditors should report known or likely fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse directly to parties outside the audited entity in the following two circumstances. Internal audit organizations do not have a duty to report outside the entity unless required by law, rule, regulation, or policy.[Footnote 117] a. When entity management fails to satisfy legal or regulatory requirements to report such information to external parties specified in law or regulation, auditors should first communicate the failure to report such information to those charged with governance. If the audited entity still does not report this information to the specified external parties as soon as practicable after the auditors' communication with those charged with governance, then the auditors should report the information directly to the specified external parties. b. When entity management fails to take timely and appropriate steps to respond to known or likely fraud, noncompliance with provisions of laws, regulations, contracts, and grant agreements, and abuse that (1) is significant to the findings and conclusions and (2) involves funding received directly or indirectly from a government agency, auditors should first report management's failure to take timely and appropriate steps to those charged with governance. If the audited entity still does not take timely and appropriate steps as soon as practicable after the auditors' communication with those charged with governance, then the auditors should report the entity's failure to take timely and appropriate steps directly to the funding agency. 7.25. The reporting in paragraph 7.24 is in addition to any legal requirements for the auditor to report such information directly to parties outside the audited entity. Auditors should comply with these requirements even if they have resigned or been dismissed from the audit prior to its completion. 7.26. Auditors should obtain sufficient, appropriate evidence, such as confirmation from outside parties, to corroborate assertions by management of the audited entity that it has reported such findings in accordance with laws, regulations, and funding agreements. When auditors are unable to do so, they should report such information directly as discussed in paragraph 7.24. Conclusions: 7.27. Auditors should report conclusions based on the audit objectives and the audit findings. Report conclusions are logical inferences about the program based on the auditors' findings, not merely a summary of the findings. The strength of the auditors' conclusions depends on the sufficiency and appropriateness of the evidence supporting the findings and the soundness of the logic used to formulate the conclusions. Conclusions are more compelling if they lead to the auditors' recommendations and convince the knowledgeable user of the report that action is necessary. Recommendations: 7.28. Auditors should recommend actions to correct deficiencies and other findings identified during the audit and to improve programs and operations when the potential for improvement in programs, operations, and performance is substantiated by the reported findings and conclusions. Auditors should make recommendations that flow logically from the findings and conclusions, are directed at resolving the cause of identified deficiencies and findings, and clearly state the actions recommended. 7.29. Effective recommendations encourage improvements in the conduct of government programs and operations. Recommendations are effective when they are addressed to parties that have the authority to act and when the recommended actions are specific, practical, cost effective, and measurable. Reporting Auditors' Compliance with GAGAS: 7.30. When auditors comply with all applicable GAGAS requirements, they should use the following language, which represents an unmodified GAGAS compliance statement, in the audit report to indicate that they performed the audit in accordance with GAGAS.[Footnote 118] We conducted this performance audit in accordance with generally accepted government auditing standards. Those standards require that we plan and perform the audit to obtain sufficient, appropriate evidence to provide a reasonable basis for our findings and conclusions based on our audit objectives. We believe that the evidence obtained provides a reasonable basis for our findings and conclusions based on our audit objectives. 7.31. When auditors do not comply with all applicable GAGAS requirements, they should include a modified GAGAS compliance statement in the audit report. For performance audits, auditors should use a statement that includes either (1) the language in 7.30, modified to indicate the requirements that were not followed or (2) language that the auditor did not follow GAGAS.[Footnote 119] Reporting Views of Responsible Officials: 7.32. Auditors should obtain and report the views of responsible officials of the audited entity concerning the findings, conclusions, and recommendations included in the auditors' report, as well as planned corrective actions. 7.33. Providing a draft report with findings for review and comment by responsible officials of the audited entity and others helps the auditors develop a report that is fair, complete, and objective. Including the views of responsible officials results in a report that presents not only the auditors' findings, conclusions, and recommendations, but also the perspectives of the responsible officials of the audited entity and the corrective actions they plan to take. Obtaining the comments in writing is preferred, but oral comments are acceptable. 7.34. When auditors receive written comments from the responsible officials, they should include in their report a copy of the officials' written comments, or a summary of the comments received. When the responsible officials provide oral comments only, auditors should prepare a summary of the oral comments and provide a copy of the summary to the responsible officials to verify that the comments are accurately stated. 7.35. Auditors should also include in the report an evaluation of the comments, as appropriate. In cases in which the audited entity provides technical comments in addition to its written or oral comments on the report, auditors may disclose in the report that such comments were received. 7.36. Obtaining oral comments may be appropriate when, for example, there is a reporting date critical to meeting a user's needs; auditors have worked closely with the responsible officials throughout the conduct of the work and the parties are familiar with the findings and issues addressed in the draft report; or the auditors do not expect major disagreements with the findings, conclusions, and recommendations in the draft, or major controversies with regard to the issues discussed in the draft report. 7.37. When the audited entity's comments are inconsistent or in conflict with the findings, conclusions, or recommendations in the draft report, or when planned corrective actions do not adequately address the auditors' recommendations, the auditors should evaluate the validity of the audited entity's comments. If the auditors disagree with the comments, they should explain in the report their reasons for disagreement. Conversely, the auditors should modify their report as necessary if they find the comments valid and supported with sufficient, appropriate evidence. 7.38. If the audited entity refuses to provide comments or is unable to provide comments within a reasonable period of time, the auditors may issue the report without receiving comments from the audited entity. In such cases, the auditors should indicate in the report that the audited entity did not provide comments. Reporting Confidential or Sensitive Information: 7.39. If certain pertinent information is prohibited from public disclosure or is excluded from a report due to the confidential or sensitive nature of the information, auditors should disclose in the report that certain information has been omitted and the reason or other circumstances that make the omission necessary. 7.40. Certain information may be classified or may be otherwise prohibited from general disclosure by federal, state, or local laws or regulations. In such circumstances, auditors may issue a separate, classified or limited use report containing such information and distribute the report only to persons authorized by law or regulation to receive it. 7.41. Additional circumstances associated with public safety, privacy, or security concerns could also justify the exclusion of certain information from a publicly available or widely distributed report. For example, detailed information related to computer security for a particular program may be excluded from publicly available reports because of the potential damage that could be caused by the misuse of this information. In such circumstances, auditors may issue a limited use report containing such information and distribute the report only to those parties responsible for acting on the auditors' recommendations. In some instances, it may be appropriate to issue both a publicly available report with the sensitive information excluded and a limited use report. The auditors may consult with legal counsel regarding any requirements or other circumstances that may necessitate the omission of certain information. 7.42. Considering the broad public interest in the program or activity under review assists auditors when deciding whether to exclude certain information from publicly available reports. When circumstances call for omission of certain information, auditors should evaluate whether this omission could distort the audit results or conceal improper or illegal practices. 7.43. When audit organizations are subject to public records laws, auditors should determine whether public records laws could impact the availability of classified or limited use reports and determine whether other means of communicating with management and those charged with governance would be more appropriate. For example, the auditors may communicate general information in a written report and communicate detailed information verbally. The auditor may consult with legal counsel regarding applicable public records laws. Distributing Reports: 7.44. Distribution of reports completed under GAGAS depends on the relationship of the auditors to the audited organization and the nature of the information contained in the report. If the subject of the audit involves material that is classified for security purposes or contains confidential or sensitive information, auditors should limit the report distribution.[Footnote 120] Auditors should document any limitation on report distribution. The following discussion outlines distribution for reports completed under GAGAS: a. Audit organizations in government entities should distribute audit reports to those charged with governance, to the appropriate entity officials, and to the appropriate oversight bodies or organizations requiring or arranging for the audits. As appropriate, auditors should also distribute copies of the reports to other officials who have legal oversight authority or who may be responsible for acting on audit findings and recommendations, and to others authorized to receive such reports. b. Internal audit organizations in government entities may follow the Institute of Internal Auditors' (IIA) International Standards for the Professional Practice of Internal Auditing if they are citing compliance with both GAGAS and the IIA standards in their report. Under GAGAS and IIA standards, the head of the internal audit organization should communicate results to parties who can ensure that the results are given due consideration. If not otherwise mandated by statutory or regulatory requirements, prior to releasing results to parties outside the organization, the head of the internal audit organization should: (1) assess the potential risk to the organization, (2) consult with senior management and/or legal counsel as appropriate, and (3) control dissemination by indicating the intended users of the report. c. Public accounting firms contracted to perform an audit under GAGAS should clarify report distribution responsibilities with the engaging organization. If the contracting firm is to make the distribution, it should reach agreement with the party contracting for the audit about which officials or organizations will receive the report and the steps being taken to make the report available to the public. [End of Chapter 7] Appendix I: Supplemental Guidance: Introduction: A.01. The following sections provide supplemental guidance for auditors and the audited entities to assist in the implementation of generally accepted government auditing standards (GAGAS). The guidance does not establish additional requirements but instead is intended to facilitate auditor implementation of GAGAS requirements in chapters 2 through 7. The supplemental guidance in the first section may be of assistance for all types of audits and engagements covered by GAGAS. Subsequent sections provide supplemental guidance for specific chapters of GAGAS, as indicated. Overall Supplemental Guidance: A.02. Chapters 4 through 7 discuss the field work or performance and reporting standards for financial audits, attestation engagements, and performance audits. The identification of significant deficiencies and material weaknesses in internal control, fraud, noncompliance with laws, regulations, or provisions of contracts or grant agreements and abuse are important aspects of government auditing. The following discussion is provided to assist auditors in identifying significant deficiencies in internal control, abuse, and indicators of fraud risk and to assist auditors in determining whether noncompliance with laws, regulations, or provisions of contracts or grant agreements are significant within the context of the audit objectives. Internal Control: A.03. The Internal Control--Integrated Framework[Footnote 121] published by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) provides guidance on internal control. As discussed in the COSO framework, internal control consists of five interrelated components, which are (1) control environment, (2) risk assessment, (3) control activities, (4) information and communication, and (5) monitoring. The objectives of internal control relate to (1) financial reporting, (2) operations, and (3) compliance. Safeguarding of assets is a subset of these objectives. In that respect, management designs internal control to provide reasonable assurance that unauthorized acquisition, use, or disposition of assets will be prevented or timely detected and corrected. A.04. In addition to the COSO document, the publication, Standards for Internal Control in the Federal Government,[Footnote 122] which incorporates the concepts developed by COSO, provides definitions and fundamental concepts pertaining to internal control at the federal level and may be useful to other auditors at any level of government. The related Internal Control Management and Evaluation Tool,[Footnote 123] based on the federal internal control standards, provides a systematic, organized, and structured approach to assessing the internal control structure. Examples of Deficiencies in Internal Control: A.05. GAGAS contain requirements for reporting identified deficiencies in internal control. a. For financial audits, see paragraphs (4.22 through 4.27). b. For attestation engagements, see paragraphs (5.21 through 5.23). c. For performance audits, see paragraphs (7.19 through 7.20). A.06. The following are examples of control deficiencies: a. Insufficient control consciousness within the organization, for example the tone at the top and the control environment. Control deficiencies in other components of internal control could lead the auditor to conclude that weaknesses exist in the control environment. b. Ineffective oversight by those charged with governance of the entity's financial reporting, performance reporting, or internal control, or an ineffective overall governance structure. c. Control systems that did not prevent or detect material misstatements so that it was later necessary to restate previously issued financial statements or operational results. Control systems that did not prevent or detect material misstatements in performance or operational results so that it was later necessary to make significant corrections to those results. d. Control systems that did not prevent or detect material misstatements identified by the auditor. This includes misstatements involving estimation and judgment for which the auditor identifies potential material adjustments and corrections of the recorded amounts. e. An ineffective internal audit function or risk assessment function at an entity for which such functions are important to the monitoring or risk assessment component of internal control, such as for a very large or highly complex entity. f. Identification of fraud of any magnitude on the part of senior management. g. Failure by management or those charged with governance to assess the effect of a significant deficiency previously communicated to them and either to correct it or to conclude that it will not be corrected. h. Inadequate controls for the safeguarding of assets. i. Evidence of intentional override of internal control by those in authority to the detriment of the overall objectives of the system. j. Deficiencies in the design or operation of internal control that could result in fraud, noncompliance with laws, regulations, or provisions of contracts or grant agreements, or abuse having a direct and material effect on the financial statements or the audit objective. k. Inadequate design of information systems general, application, and user controls that prevent the information system from providing complete and accurate information consistent with financial, compliance, or performance reporting objectives and other current needs. l. Failure of an application control caused by a deficiency in the design or operation of an information systems general control. m. Employees or management who lack the qualifications and training to fulfill their assigned functions. Examples of Abuse: A.07. GAGAS contain requirements for responding to indications of material abuse and reporting abuse that is material to the audit objectives. a. For financial audits, see paragraphs 4.10 and 4.11 and paragraphs 4.28 through 4.30. b. For attestation engagements, see paragraphs 5.09 through 5.10 and 5.24 through 5.26. c. For performance audits, see paragraphs 6.33 and 6.34 and 7.21 through 7.23. A.08. The following are examples of abuse, depending on the facts and circumstances: a. Creating unneeded overtime. b. Requesting staff to perform personal errands or work tasks for a supervisor or manager. c. Misusing the official's position for personal gain (including actions that could be perceived by an objective third party with knowledge of the relevant information as improperly benefiting an official's personal financial interests or those of an immediate or close family member; a general partner; an organization for which the official serves as an officer, director, trustee, or employee; or an organization with which the official is negotiating concerning future employment). d. Making travel choices that are contrary to existing travel policies or are unnecessarily extravagant or expensive. e. Making procurement or vendor selections that are contrary to existing policies or are unnecessarily extravagant or expensive. Examples of Indicators of Fraud Risk: A.09. GAGAS contain requirements relating to evaluating fraud risk. a. For financial audits, see paragraphs 4.08 and 4.28 through 4.30. b. For attestation engagements, see paragraphs 5.08, 5.09 and 5.21 through 5.26. c. For performance audits, see paragraphs 6.30 through 6.32 and 7.21 through 7.23. A.10. In some circumstances, conditions such as the following might indicate a heightened risk of fraud: a. economic, programmatic, or entity operating conditions threaten the entity's financial stability, viability, or budget; b. the nature of the audited entity's operations provide opportunities to engage in fraud; c. management's monitoring of compliance with policies, laws, and regulations is inadequate; d. the organizational structure is unstable or unnecessarily complex; e. communication and/or support for ethical standards by management is lacking; f. management is willing to accept unusually high levels of risk in making significant decisions; g. the audited entity has a history of impropriety, such as previous issues with fraud, waste, abuse, or questionable practices, or past audits or investigations with findings of questionable or criminal activity; h. operating policies and procedures have not been developed or are outdated; i. key documentation is lacking; j. asset accountability or safeguarding procedures is lacking; k. improper payments are evident; l. false or misleading information is noted; m. a pattern of large procurements in any budget line with remaining funds at year end, in order to "use up all of the funds available" is noted; and: n. unusual patterns and trends in contracting, procurement, acquisition, and other activities of the entity or program under audit are noted. Determining Whether Laws, Regulations, or Provisions of Contracts or Grant Agreements Are Significant within the Context of the Audit Objectives: A.11. GAGAS contain requirements for determining whether laws, regulations, or provisions of contracts or grant agreements are significant within the context of the audit objectives. a. For financial audits, see paragraph 4.22 through 4.25. b. For attestation engagements, see paragraphs 5.08 and 5.09. c. For performance audits, see paragraphs 6.28 and 6.29. A.12. Government programs are subject to many laws, regulations, and provisions of contracts or grant agreements. At the same time, their significance within the context of the audit objectives varies widely, depending on the objectives of the audit. Auditors may find the following approach helpful in assessing whether laws, regulations, or provisions of contracts or grant agreements are significant within the context of the audit objectives: a. Express each audit objective in terms of questions about specific aspects of the program being audited (that is, purpose and goals, internal control, inputs, program operations, outputs, and outcomes). b. Identify laws, regulations, and provisions of contracts or grant agreements that directly relate to specific aspects of the program within the context of the audit objectives. c. Determine if the audit objectives or the auditors' conclusions could be significantly affected if noncompliance with those laws, regulations, or provisions of contracts or grant agreements occurred. If the audit objectives or audit conclusions could be significantly affected, then those laws, regulations, and provisions of contracts or grant agreements are likely to be significant to the audit objectives. A.13. Auditors may consult with either their own legal counsel to (1) determine those laws and regulations that are significant to the audit objectives, (2) design tests of compliance with laws and regulations, or (3) evaluate the results of those tests. Auditors also may consult with either their own legal counsel when audit objectives require testing compliance with provisions of contracts or grant agreements. Depending on the circumstances of the audit, auditors may consult with others, such as investigative staff, other audit organizations or government entities that provided professional services to the audited entity, or applicable law enforcement authorities, to obtain information on compliance matters. Information to Accompany Chapter 1: A1.01. Chapter 1 discusses the use and application of GAGAS and the role of auditing in government accountability. Those charged with governance and management of audited organizations also have roles in government accountability. The discussion that follows is provided to assist auditors in understanding the roles of others in accountability. The following section also contains background information on the laws, regulations, and guidelines that require the use of GAGAS. This information is provided to place GAGAS within the context of overall government accountability. Laws, Regulations, and Guidelines That Require Use of GAGAS: A1.02. Laws, regulations, contracts, grant agreements, or policies frequently require the use of GAGAS.[Footnote 124] The following are among the laws, regulations, and guidelines that require the use of GAGAS: a. The Inspector General Act of 1978, as amended, 5 U.S.C. App. requires that the statutorily appointed federal inspectors general comply with GAGAS for audits of federal establishments, organizations, programs, activities, and functions. The act further states that the inspectors general shall take appropriate steps to assure that any work performed by nonfederal auditors complies with GAGAS. b. The Chief Financial Officers Act of 1990 (Public Law 101-576), as expanded by the Government Management Reform Act of 1994 (Public Law 103-356), requires that GAGAS be followed in audits of executive branch departments' and agencies' financial statements. The Accountability of Tax Dollars Act of 2002 (Public Law 107-289) extends this requirement to most executive agencies not subject to the Chief Financial Officers Act unless they are exempted for a given year by the Office of Management and Budget (OMB). c. The Single Audit Act Amendments of 1996 (Public Law 104-156) require that GAGAS be followed in audits of state and local governments and nonprofit entities that receive federal awards. OMB Circular No. A-133, Audits of States, Local Governments, and Non-Profit Organizations, which provides the governmentwide guidelines and policies on performing audits to comply with the Single Audit Act, also requires the use of GAGAS. A1.03. Other laws, regulations, or other authoritative sources may require the use of GAGAS. For example, auditors at the state and local levels of government may be required by state and local laws and regulations to follow GAGAS. Also, auditors may be required by the terms of an agreement or contract to follow GAGAS. Auditors may also be required to follow GAGAS by federal audit guidelines pertaining to program requirements, such as those issued for Housing and Urban Development programs and Student Financial Aid programs. Being alert to such other laws, regulations, or authoritative sources may assist auditors in performing their work in accordance with the required standards. A1.04. Even if not required to do so, auditors may find it useful to follow GAGAS in performing audits of federal, state, and local government programs as well as in performing audits of government awards administered by contractors, nonprofit entities, and other nongovernment entities. Many audit organizations not formally required to do so, both in the United States of America and in other countries, voluntarily follow GAGAS. The Role of Those Charged with Governance in Accountability: A1.05. During the course of GAGAS audits, auditors communicate with those charged with governance. a. For financial audits, see paragraphs 4.05 and 4.06. b. For attestation engagements, see paragraphs 5.05 and 5.06. c. For performance audits, see paragraphs 6.45 through 6.48. A1.06. Those charged with governance are those responsible for overseeing the strategic direction of the entity and obligations related to the accountability of the entity. This includes overseeing the financial reporting process, subject matter, or program under audit including related internal controls. In certain entities covered by GAGAS, those charged with governance also may be part of the entity's management. In some audit entities, multiple parties may be charged with governance, including oversight bodies, members or staff of legislative committees, boards of directors, audit committees, or parties contracting for the audit. A1.07. Because the governance structures of government entities and organizations can vary widely, it may not always be clearly evident who is charged with key governance functions. In these situations, auditors evaluate the organizational structure for directing and controlling operations to achieve the entity's objectives. This evaluation also includes how the government entity delegates authority and establishes accountability for its management personnel. Management's Role in Accountability: A1.08. Managers have fundamental responsibilities for carrying out government functions.[Footnote 125] Management of the audited entity is responsible for: a. using its financial, physical, and informational resources legally, effectively, efficiently, economically, ethically, and equitably to achieve the purposes for which the resources were furnished or the program was established; b. complying with applicable laws and regulations (including identifying the requirements with which the entity and the official are responsible for compliance); c. implementing systems designed to achieve compliance with applicable laws and regulations; d. establishing and maintaining effective internal control to help ensure that appropriate goals and objectives are met; following laws and regulations; and ensuring that management and financial information is reliable and properly reported; e. providing appropriate reports to those who oversee their actions and to the public in order to demonstrate accountability for the resources and authority used to carry out government programs and the results of these programs; f. addressing the findings and recommendations of auditors, and for establishing and maintaining a process to track the status of such findings and recommendations; g. following sound procurement practices when contracting for audits and attestation engagements, including ensuring procedures are in place for monitoring contract performance; and: h. taking timely and appropriate steps to remedy fraud, noncompliance with laws, regulations, or provisions of contracts or grant agreements, or abuse that auditors report to it. Information to Accompany Chapter 2: Attestation Engagements: A2.01. Attestation engagements[Footnote 126] that can be performed in accordance with GAGAS include, but are not limited to reporting on: a. prospective financial or performance information; b. management's discussion and analysis (MD&A) presentation; c. an entity's internal control over financial reporting; d. the effectiveness of an entity's internal control over compliance with specified requirements, such as those governing the bidding for, accounting for, and reporting on grants and contracts; e. an entity's compliance with requirements of specified laws, regulations, policies, contracts, or grants; f. the accuracy and reliability of reported performance measures; g. incurred final contract costs are supported with required evidence and in compliance with the contract terms; h. the allowability and reasonableness of proposed contract amounts that are based on detailed costs; and: i. the quantity, condition, or valuation of inventory or assets. Performance Audit Objectives: A2.02. Examples of program effectiveness and results audit objectives[Footnote 127] are: a. assessing the extent to which legislative, regulatory, or organizational goals and objectives are being achieved; b. assessing the relative ability of alternative approaches to yield better program performance or eliminate factors that inhibit program effectiveness; c. analyzing the relative cost-effectiveness of a program or activity, focusing on combining cost information with information about outputs or the benefit provided or with outcomes or the results achieved; d. determining whether a program produced intended results or produced results that were not consistent with the program's objectives; e. determining the current status or condition of program operations or progress in implementing legislative requirements; f. determining whether a program provides equitable access to or distribution of public resources within the context of statutory parameters; g. assessing the extent to which programs duplicate, overlap, or conflict with other related programs; h. evaluating whether the audited entity is following sound procurement practices; i. assessing the reliability, validity, or relevance of performance measures concerning program effectiveness and results, or economy and efficiency; j. assessing the reliability, validity, or relevance of financial information related to the performance of a program; k. determining whether government resources (inputs) are obtained at reasonable costs while meeting timeliness and quality considerations; l. determining whether appropriate value was obtained based on the cost or amount paid or based on the amount of revenue received; m. determining whether government services and benefits are accessible to those individuals who have a right to access those services and benefits; n. determining whether fees assessed cover costs; o. determining whether and how the program's unit costs can be decreased or its productivity increased; and: p. assessing the reliability, validity, or relevance of budget proposals or budget requests to assist legislatures in the budget process. A2.03. Examples of audit objectives related to internal control[Footnote 128] include an assessment of the extent to which internal control provides reasonable assurance about whether: a. organizational missions, goals, and objectives are achieved effectively and efficiently; b. resources are used in compliance with laws, regulations, or other requirements; c. resources, including sensitive information accessed or stored outside the organization's physical perimeter, are safeguarded against unauthorized acquisition, use, or disposition; d. management information, such as performance measures, and public reports are complete, accurate, and consistent to support performance and decision making; e. the integrity of information from computerized systems is achieved; and: f. contingency planning for information systems provides essential back-up to prevent unwarranted disruption of the activities and functions that the systems support. A2.04. Compliance objectives[Footnote 129] include determining whether: a. the purpose of the program, the manner in which it is to be conducted, the services delivered, the outcomes, or the population it serves is in compliance with laws, regulations, provisions of contracts or grant agreements, and other requirements; b. government services and benefits are distributed or delivered to citizens based on the individual's eligibility to obtain those services and benefits; c. incurred or proposed costs are in compliance with applicable laws, regulations, and contracts or grant agreements; and: d. revenues received are in compliance with applicable laws, regulations, and contract or grant agreements. A2.05. Examples of objectives pertaining to prospective analysis [Footnote 130] include providing conclusions based on: a. current and projected trends and future potential impact on government programs and services; b. program or policy alternatives, including forecasting program outcomes under various assumptions; c. policy or legislative proposals, including advantages, disadvantages, and analysis of stakeholder views; d. prospective information prepared by management; e. budgets and forecasts that are based on (1) assumptions about expected future events and (2) management's expected reaction to those future events; and: f. management's assumptions on which prospective information is based. A2.06. The determination of whether an unmodified or modified GAGAS compliance statement is appropriate is based on the consideration of the individual and aggregate effect of exceptions to GAGAS requirements. Quantitative and qualitative factors that the auditor may consider include: a. the likelihood that the exception(s) will affect the perceptions of a reasonable report user about the audit findings, conclusions, and recommendations; b. the magnitude of the effect of the exception(s) on the perceptions of a reasonable report user about the audit findings, conclusions, and recommendations; c. the pervasiveness of the exception(s); d. the potential effect of the exception(s) on the sufficiency and appropriateness of evidence supporting the audit findings, conclusion, and recommendations; and: e. whether the users could be misled if the GAGAS compliance statement were not modified. Information to Accompany Chapter 3: A3.01. Chapter 3 discusses the general standards applicable to financial audits, attestation engagements, and performance audits under GAGAS. The following supplemental guidance is provided to assist auditors and audited entities in avoiding impairments to independence, establishing a system of quality control, and identifying peer review risk factors. Threats to Independence: A3.02. This list is intended to illustrate by example the types of circumstances that create threats to independence that an auditor might identify when applying the conceptual framework. It does not include all circumstances that create threats to independence; these circumstances will be unique to the conditions under which each evaluation takes place. A3.03. Examples of circumstances that create self-interest threats for an auditor include: a. A member of the audit team having a direct financial interest in the audited entity. This would not preclude auditors from auditing pension plans that they participate in if (1) the auditor has no control over the investment strategy, benefits, or other management issues associated with the pension plan and (2) the auditor belongs to such pension plan as part of his/her employment with the audit organization, provided that the plan is normally offered to all employees in equivalent employment positions. b. An audit organization having undue dependence on income from a particular audited entity. c. A member of the audit team entering into employment negotiations with an audited entity. d. An auditor discovering a significant error when evaluating the results of a previous professional service performed by a member of the auditor's audit organization. A3.04. Examples of circumstances that create self-review threats for an auditor include: a. An audit organization issuing a report on the effectiveness of the operation of financial or performance management systems after designing or implementing the systems. b. An audit organization having prepared the original data used to generate records that are the subject matter of the audit. c. An audit organization performing a service for an audited entity that directly affects the subject matter information of the audit. d. A member of the audit team being, or having recently been, employed by the audited entity in a position to exert significant influence over the subject matter of the audit. A3.05. Examples of circumstances that create bias threats for an auditor include: a. An auditor's having preconceptions about the objectives of a program under audit that are sufficiently strong to impact the auditor's objectivity. b. An auditor's having biases associated with political, ideological, or social convictions that result from membership or employment in, or loyalty to, a particular type of policy, group, organization, or level of government that could impact the auditor's objectivity. A3.06. Examples of circumstances that create familiarity threats for an auditor include: a. A member of the audit team having a close or immediate family member who is a principal or senior manager of the audited entity. b. A member of the audit team having a close or immediate family member who is an employee of the audited entity and is in a position to exert significant influence over the subject matter of the audit. c. A principal or employee of the audited entity in a position to exert significant influence over the subject matter of the audit having recently served on the audit team. d. An auditor accepting gifts or preferential treatment from an audited entity, unless the value is trivial or inconsequential. e. Senior audit personnel having a long association with the audited entity. A3.07. Examples of circumstances that create undue influence threats for an auditor or audit organization include existence of: a. External interference or influence that could improperly limit or modify the scope of an audit or threaten to do so, including exerting pressure to inappropriately reduce the extent of work performed in order to reduce costs or fees. b. External interference with the selection or application of audit procedures or in the selection of transactions to be examined. c. Unreasonable restrictions on the time allowed to complete an audit or issue the report. d. External interference over the assignment, appointment, compensation, and promotion of audit personnel. e. Restrictions on funds or other resources provided to the audit organization that adversely affect the audit organization's ability to carry out its responsibilities. f. Authority to overrule or to inappropriately influence the auditors' judgment as to the appropriate content of the report. g. Threat of replacing the auditors over a disagreement with the contents of an audit report, the auditors' conclusions, or the application of an accounting principle or other criteria. h. Influences that jeopardize the auditors' continued employment for reasons other than incompetence, misconduct, or the need for audits or attestation engagements. A3.08. Examples of circumstances that create management participation threats for an auditor include: a. A member of the audit team being, or having recently been, a principal or senior manager of the audited entity. b. An audit organization principal or employee serving as a voting member of an entity's management committee or board of directors, making policy decisions that affect future direction and operation of an entity's programs, supervising entity employees, developing or approving programmatic policy, authorizing an entity's transactions, or maintaining custody of an entity's assets. c. An audit organization principal or employee recommending a single individual for a specific position that is key to the entity or program under audit, otherwise ranking or influencing management's selection of the candidate, or conducting an executive search or a recruiting program for the audited entity. A3.09. Examples of circumstances that create structural threats for an auditor include: a. For both external and internal audit organizations, structural placement of the audit function within the reporting line of the areas under audit. b. For internal audit organizations, administrative direction from the audited entity's management. System of Quality Control: A3.10. Chapter 3 discusses the elements of an audit organization's system of quality control.[Footnote 131] The following supplemental guidance is provided to assist auditors and audit organizations in establishing policies and procedures in its system of quality control to address the following elements.: initiation, acceptance, and continuance of audit and attestation engagements; audit and attestation engagement performance, documentation, and reporting; and monitoring. a. Government audit organizations initiate audit and attestation engagements as a result of (1) legal mandates, (2) requests from legislative bodies or oversight bodies, and (3) the audit organization's discretion. In the case of legal mandates and requests, a government audit organization may be required to perform the audit and may not be permitted to make decisions about acceptance or continuance and may not be permitted to resign or withdraw from the audit. b. GAGAS standards for audit and attestation engagement performance, documentation, and reporting are in chapters 4 for financial audits, chapter 5 for attestation engagements, and chapters 6 and 7 for performance audits. Chapter 3 specifies that an audit organization's quality control system include policies and procedures designed to provide the audit organization with reasonable assurance that audits and attestation engagements are performed and reports are issued in accordance with professional standards and legal and regulatory requirements.[Footnote 132] Examples of such policies and procedures include the following: (1) communication provided to team members so that they sufficiently understand the objectives of their work and the applicable professional standards; (2) audit and attestation engagement planning and supervision; (3) appropriate documentation of the work performed; (4) review of the work performed, the significant judgments made, and the resulting audit documentation and report; (5) review of the independence and qualifications of any outside experts or contractors used, as well as a review of the scope and quality of their work; (6) procedures for resolving difficult or contentious issues or disagreements among team members, including specialists; (7) obtaining and addressing comments from the audited entity on draft reports; and: (8) reporting supported by the evidence obtained, and in accordance with applicable professional standards and legal and regulatory requirements. c. Monitoring is an ongoing, periodic assessment of audit and attestation engagements designed to provide management of the audit organization with reasonable assurance that the policies and procedures related to system of quality control are suitably designed and operating effectively in practice.[Footnote 133] The following guidance is provided to assist audit organizations with implementing and continuing its monitoring of quality: (1) Who: Monitoring is most effective when performed by persons who do not have responsibility for the specific activity being monitored (e.g., for specific engagements or specific centralized processes). The staff member or team of staff members assigned with responsibility for the monitoring process collectively need sufficient and appropriate competence and authority in the audit organization to assume that responsibility. Generally the staff member or the team of staff members performing the monitoring are apart from the normal audit supervision associated with individual audits. (2) How much: The extent of monitoring procedures varies based on the audit organization's circumstances to enable the audit organization to assess compliance with applicable professional standards and the audit organization's quality control policies and procedures. Examples of specific monitoring procedures include: (a) examination of selected administrative and personnel records pertaining to quality control; (b) review of selected audit and attest documentation, and reports; (c) discussions with the audit organization's personnel (as applicable and appropriate); (d) periodic summarization of the findings from the monitoring procedures in writing, (at least annually), and consideration of the systematic causes of findings that indicate improvements are needed; (e) determination of any corrective actions to be taken or improvements to be made with respect to the specific audits and attestation engagements reviewed or the audit organization's quality control policies and procedures; (f) communication of the identified findings to appropriate audit organization management with subsequent follow-up; and: (g) consideration of findings by appropriate audit organization management personnel who also determine whether actions necessary, including necessary modifications to the quality control system, are performed on a timely basis. (3) Review of selected administrative and personnel records: The review of selected administrative and personnel records pertaining to quality control may include tests of: (a) compliance with policies and procedures on independence; (b) compliance with continuing professional development policies, including training; (c) procedures related to recruitment and hiring of qualified personnel, including hiring of specialists or consultants when needed; (d) procedures related to performance evaluation and advancement of personnel; (e) procedures related to initiation, acceptance, and continuance of audit and attestation engagements; (f) audit organization personnel's understanding of the quality control policies and procedures, and implementation of these policies and procedures; and: (g) audit organization's process for updating its policies and procedures. (4) Follow-up on previous findings: Monitoring procedures include an evaluation of whether the audit organization has taken appropriate corrective action to address findings and recommendations from previous monitoring and peer reviews. Personnel involved in monitoring use this information as part of the assessment of risk associated with the design and implementation of the audit organization's quality control system and in determining the nature, timing, and extent of monitoring procedures. (5) Written report: The audit organization communicates the results of the monitoring of its quality control systems in a written report that allows the audit organization to take prompt and appropriate action where necessary. Information included in this report includes: (a) a description of the monitoring procedures performed; (b) The conclusions drawn from the monitoring procedures; and: (c) where relevant, a description of the systemic, repetitive, or other significant deficiencies and of the actions taken to resolve those deficiencies. Peer Review: A3.11. Examples of the factors to consider when performing an assessment of peer review risk for selecting engagements for peer review[Footnote 134] include: a. scope of the audit engagements including size of the audited entity or engagements covering multiple locations; b. functional area or type of government program; c. types of engagements provided, including the extent of nonaudit services; d. personnel (including use of new personnel or personnel not routinely assigned the types of engagements provided); e. initial engagements or familiarity with the engagements; f. political sensitivity of the engagements; g. budget constraints for the audit organization; h. results of the peer review team's review of the design of system of quality control; i. results of the audit organization's monitoring process; and: j. risk sensitivity of the audit organization. A3.12. As discussed in paragraph 3.96, an external audit organization should make its most recent peer review report publicly available. Examples of how to achieve this transparency requirement include posting the peer review report on an external Web site or to a publicly available file. To help the public understand the peer review reports, an audit organization may also include a description of the peer review process and how it applies to its organization. The following provides examples of additional information that audit organizations may include to help users understand the meaning of the peer review report. a. Explanation of the peer review process. b. Description of the audit organization's system of quality control. c. Explanation of the relationship of the peer review results to the audited organization's work. d. If the peer review report is modified, explanation of the reviewed audit organization's plan for improving quality controls and the status of the improvements. Information to Accompany Chapter 6: A6.01. Chapter 6 discusses the field work standards for performance audits. Integral concepts for performance auditing include obtaining an understanding of internal control that is significant within the context of the audit objectives and the use of sufficient, appropriate evidence based on the audit objectives to support a sound basis for audit findings, conclusions, and recommendations. The following discussion is provided to assist auditors in obtaining an understanding of internal control and identifying the various types of evidence and assessing the appropriateness of evidence in relation to the audit objectives. Types of Criteria: A6.02. The following are some examples of criteria: a. purpose or goals prescribed by law or regulation or set by officials of the audited entity, b. policies and procedures established by officials of the audited entity, c. technically developed standards or norms, d. expert opinions, e. prior periods' performance, f. defined business practices, g. contract or grant terms, and: h. performance of other entities or sectors used as defined benchmarks. A6.03. Audit objectives may pertain to describing the current status or condition of a program or process. For this type of audit objective, criteria may also be represented by the assurance added by the auditor's (1) description of the status or condition, (2) evaluation of whether the status or condition meets certain characteristics, or (3) evaluation of whether management's description is verifiable, accurate, or supported. Types of Evidence: A6.04. In terms of its form and how it is collected, evidence may be categorized as physical, documentary, or testimonial. Physical evidence is obtained by auditors' direct inspection or observation of people, property, or events. Such evidence may be documented in summary memos, photographs, videos, drawings, charts, maps, or physical samples. Documentary evidence is obtained in the form of already existing information such as letters, contracts, accounting records, invoices, spreadsheets, database extracts, electronically stored information, and management information on performance. Testimonial evidence is obtained through inquiries, interviews, focus groups, public forums, or questionnaires. Auditors frequently use analytical processes including computations, comparisons, separation of information into components, and rational arguments to analyze any evidence gathered to determine whether it is sufficient and appropriate.[Footnote 135] The strength and weakness of each form of evidence depends on the facts and circumstances associated with the evidence and professional judgment in the context of the audit objectives. Appropriateness of Evidence in Relation to the Audit Objectives: A6.05. One of the primary factors influencing the assurance associated with a performance audit is the appropriateness of the evidence in relation to the audit objectives. For example: a. The audit objectives might focus on verifying specific quantitative results presented by the audited entity. In these situations, the audit procedures would likely focus on obtaining evidence about the accuracy of the specific amounts in question. This work may include the use of statistical sampling. b. The audit objectives might focus on the performance of a specific program or activity in the agency being audited. In these situations, the auditor may be provided with information compiled by the agency being audited in order to answer the audit objectives. The auditor may find it necessary to test the quality of the information, which includes both its validity and reliability. c. The audit objectives might focus on information that is used for widely accepted purposes and obtained from sources generally recognized as appropriate. For example, economic statistics issued by government agencies for purposes such as adjusting for inflation, or other such information issued by authoritative organizations, may be the best information available. In such cases, it may not be practical or necessary for auditors to conduct procedures to verify the information. These decisions call for professional judgment based on the nature of the information, its common usage or acceptance, and how it is being used in the audit. d. The audit objectives might focus on comparisons or benchmarking between various government functions or agencies. These types of audits are especially useful for analyzing the outcomes of various public policy decisions. In these cases, auditors may perform analyses, such as comparative statistics of different jurisdictions or changes in performance over time, where it would be impractical to verify the detailed data underlying the statistics. Clear disclosure as to what extent the comparative information or statistics were evaluated or corroborated will likely be necessary to place the evidence in proper context for report users. e. The audit objectives might focus on trend information based on data provided by the audited entity. In this situation, auditors may assess the evidence by using overall analytical tests of underlying data, combined with a knowledge and understanding of the systems or processes used for compiling information. f. The audit objectives might focus on the auditor identifying emerging and cross-cutting issues using information compiled or self-reported by agencies. In such cases, it may be helpful for the auditor to consider the overall appropriateness of the compiled information along with other information available about the program. Other sources of information, such as inspector general reports or other external audits, may provide the auditors with information regarding whether any unverified or self-reported information is consistent with or can be corroborated by these other external sources of information. Findings: A6.06. When the audit objectives include explaining why a particular type of positive or negative program performance, output, or outcome identified in the audit occurred, they are referred to as "cause." Identifying the cause of problems may assist auditors in making constructive recommendations for correction. Because deficiencies can result from a number of plausible factors or multiple causes, the recommendation can be more persuasive if auditors can clearly demonstrate and explain with evidence and reasoning the link between the deficiencies and the factor or factors they have identified as the cause or causes. Auditors may also identify deficiencies in program design or structure as the cause of deficient performance. Auditors may also identify deficiencies in internal control that are significant to the subject matter of the performance audit as the cause of deficient performance. In developing these types of findings, the deficiencies in program design or internal control would be described as the "cause." Often the causes of deficient program performance are complex and involve multiple factors, including fundamental, systemic root causes. Alternatively, when the audit objectives include estimating the program's effect on changes in physical, social, or economic conditions, auditors seek evidence of the extent to which the program itself is the "cause" of those changes. A6.07. When the audit objectives include estimating the extent to which a program has caused changes in physical, social, or economic conditions, "effect" is a measure of the impact achieved by the program. In this case, "effect" is the extent to which positive or negative changes in actual physical, social, or economic conditions can be identified and attributed to the program. Information to Accompany Chapter 7: A7.01. Chapter 7 discusses the reporting standards for performance audits. The following discussion is provided to assist auditors in developing and writing their audit report for performance audits. Report Quality Elements: A7.02. The auditor may use the report quality elements of timely, complete, accurate, objective, convincing, clear, and concise when developing and writing the auditor's report as the subject permits. a. Accurate: An accurate report is supported by sufficient, appropriate evidence with key facts, figures, and findings being traceable to the audit evidence. Reports that are fact-based, with a clear statement of sources, methods, and assumptions so that report users can judge how much weight to give the evidence reported, assist in achieving accuracy. Disclosing data limitations and other disclosures also contribute to producing more accurate audit reports. Reports also are more accurate when the findings are presented in the broader context of the issue. One way to help audit organizations prepare accurate audit reports is to use a quality control process such as referencing. Referencing is a process in which an experienced auditor who is independent of the audit checks that statements of facts, figures, and dates are correctly reported, that the findings are adequately supported by the evidence in the audit documentation, and that the conclusions and recommendations flow logically from the evidence. b. Objective: Objective means that the presentation of the report is balanced in content and tone. A report's credibility is significantly enhanced when it presents evidence in an unbiased manner and in the proper context. This means presenting the audit results impartially and fairly. The tone of reports may encourage decision makers to act on the auditors' findings and recommendations. This balanced tone can be achieved when reports present sufficient, appropriate evidence to support conclusions while refraining from using adjectives or adverbs that characterize evidence in a way that implies criticism or unsupported conclusions. The objectivity of audit reports is enhanced when the report explicitly states the source of the evidence and the assumptions used in the analysis. The report may recognize the positive aspects of the program reviewed if applicable to the audit objectives. Inclusion of positive program aspects may lead to improved performance by other government organizations that read the report. Audit reports are more objective when they demonstrate that the work has been performed by professional, unbiased, independent, and knowledgeable staff. c. Complete: Being complete means that the report contains sufficient, appropriate evidence needed to satisfy the audit objectives and promote an understanding of the matters reported. It also means the report states evidence and findings without omission of significant relevant information related to the audit objectives. Providing report users with an understanding means providing perspective on the extent and significance of reported findings, such as the frequency of occurrence relative to the number of cases or transactions tested and the relationship of the findings to the entity's operations. Being complete also means clearly stating what was and was not done and explicitly describing data limitations, constraints imposed by restrictions on access to records, or other issues. d. Convincing: Being convincing means that the audit results are responsive to the audit objectives, that the findings are presented persuasively, and that the conclusions and recommendations flow logically from the facts presented. The validity of the findings, the reasonableness of the conclusions, and the benefit of implementing the recommendations are more convincing when supported by sufficient, appropriate evidence. Reports designed in this way can help focus the attention of responsible officials on the matters that warrant attention and can provide an incentive for taking corrective action. e. Clear: Clarity means the report is easy for the intended user to read and understand. Preparing the report in language as clear and simple as the subject permits assists auditors in achieving this goal. Use of straightforward, nontechnical language is helpful to simplify presentation. Defining technical terms, abbreviations, and acronyms that are used in the report is also helpful. Auditors may use a highlights page or summary within the report to capture the report user's attention and highlight the overall message. If a summary is used, it is helpful if it focuses on the specific answers to the questions in the audit objectives, summarizes the audit's most significant findings and the report's principal conclusions, and prepares users to anticipate the major recommendations. Logical organization of material, and accuracy and precision in stating facts and in drawing conclusions assist in the report's clarity and understanding. Effective use of titles and captions and topic sentences makes the report easier to read and understand. Visual aids (such as pictures, charts, graphs, and maps) may clarify and summarize complex material. f. Concise: Being concise means that the report is not longer than necessary to convey and support the message. Extraneous detail detracts from a report, may even conceal the real message, and may confuse or distract the users. Although room exists for considerable judgment in determining the content of reports, those that are fact-based but concise are likely to achieve results. g. Timely: To be of maximum use, providing relevant evidence in time to respond to officials of the audited entity, legislative officials, and other users' legitimate needs is the auditors' goal. Likewise, the evidence provided in the report is more helpful if it is current. Therefore, the timely issuance of the report is an important reporting goal for auditors. During the audit, the auditors may provide interim reports of significant matters to appropriate entity officials. Such communication alerts officials to matters needing immediate attention and allows them to take corrective action before the final report is completed. [End of Appendix I] Appendix II: Comptroller General's Advisory Council on Government Auditing Standards: Advisory Council Members: Auston Johnson, Chair: State of Utah: (2009-2011): The Honorable Ernest A. Almonte: State of Rhode Island: (member 2005-2008): Christine C. Boesz: Consultant: (member 2007-2010): Kathy A. Buller: Peace Corps: (member 2009-2011): Dr. Paul A. Copley: James Madison University: (member 2005-2008): David Cotton: Cotton & Co. LLP: (member 2006-2009): Beryl H. Davis: Institute of Internal Auditors: (member 2007-2010): Kristine Devine: Deloitte & Touche, LLP: (member 2005-2011): Dr. Ehsan Feroz: University of Minnesota Duluth: (member 2002-2009): Alex Fraser: Standard & Poor's: (member 2006-2008): Mark Funkhouser: Kansas City, Missouri: (member 2005-2008): Dr. Michael H. Granof: University of Texas at Austin: (member 2005-2008): Jerome Heer: County of Milwaukee, Wisconsin: (member 2004-2010): Michael Hendricks: Consultant: (member 2010-2012): Marion Higa: State of Hawaii: (member 2006-2009): The Honorable John P. Higgins, Jr. U.S. Department of Education: (member 2005-2008): Julia Higgs: Florida Atlantic University: (member 2009-2011): Russell Hinton: State of Georgia: (member 2004-2010): Drummond Kahn: City of Portland, Oregon: (member 2009-2011): Richard A. Leach: United States Navy: (member 2005-2011): David W. Martin: State of Florida: (member 2010-2012): Patrick L. McNamee: PricewaterhouseCoopers, LLP: (member 2005-2008): John R. Miller: KPMG LLP (Retired): (chair 2001-2008): Nancy A. Miller: Miller Foley Group: (member 2010-2012): Rakesh Mohan: State of Idaho: (member 2004-2010): The Honorable Samuel Mok: Consultant: (member 2006-2009): Harold L. Monk, Jr. Davis, Monk & Company: (member 2002-2012): Stephen L. Morgan: City of Austin, Texas: (member 2001-2008): Janice Mueller: State of Wisconsin: (member 2009-2011): George A. Rippey: U.S. Department of Education: (member 2010-2012): The Honorable Jon T. Rymer: Federal Deposit Insurance Corporation: (member 2009-2011): Brian A. Schebler: McGladrey & Pullen, LLP: (member 2005-2011): Barry R. Snyder: Federal Reserve Board: (member 2001-2008): Dr. Daniel L. Stufflebeam: Western Michigan University: (member 2002-2009): F. Michael Taylor: City of Stockton, California: (member 2010-2012): Roland L. Unger: State of Maryland: (member 2010-2012): Edward J. Valenzuela: State of Florida: (member 2007-2009): Thomas E. Vermeer: Alfred Lerner College of Business & Economics: (member 2010-2012): Sandra H. Vice: State of Texas: (member 2010-2012): John C. Weber: Crowe Horwath LLP: (member 2010-2012): George Willie: Bert Smith & Co. (member 2004-2010): GAO Project Team: Jeanette M. Franzel, Managing Director: James R. Dalkin, Project Director: Robert F. Dacey, Chief Accountant: Marcia B. Buchanan, Assistant Director: Cheryl E. Clark, Assistant Director: Paul D. Kinney, Assistant Director: Kristen A. Kociolek, Assistant Director: Gail F. Vallieres, Assistant Director: Michael C. Hrapsky, Specialist, Auditing Standards: Heather I. Keister, Specialist, Auditing Standards: Eric H. Holbrook, Specialist, Auditing Standards: Theresa M. Phipps, Specialist, Auditing Standards: Cynthia C. Teddleton, Specialist, Auditing Standards: Thomas C. Hackney, Specialist, Auditing Standards: Mark B. Kaufman, Auditor: Andrew D. Seehusen, Auditor: Margaret A. Mills, Senior Communications Analyst: Jennifer V. Allison, Council Administrator: [End of section] Footnotes: [1] See appendix I paragraph A1.08 for additional information on management's responsibility. [2] See paragraphs A1.05 through A1.07. [3] See paragraph 1.19 for a discussion of objectivity and paragraphs 3.27 through 3.32 for requirements related to independence. [4] See paragraphs 3.02 through 3.52 for requirements related to independence. [5] See independence standards at paragraphs 3.02 through 3.52. [6] See AICPA ED of Proposed SAS, Special Considerations - Audits of Financial Statements Prepared in Accordance with Special Purpose Frameworks. [7] See AICPA ED of Proposed SAS, Letters for Underwriters and Certain Other Requesting Parties (Redrafted). [8] See AU Section 801, Compliance Audits. [9] See A2.01 for examples of objectives for attestation engagements. [10] See AT Section 101, Attest Engagements and AT Section 201, Agreed- Upon Procedures Engagements. [11] See paragraphs 6.37 and A6.02 for a discussion of criteria. [12] See paragraphs A2.02 through A2.05. [13] See paragraphs 3.02 through 3.52. [14] See Section AU 120, Defining Professional Requirements in Statements on Auditing Standards. [15] See the Sarbanes-Oxley Act of 2002 (Public Law 107-204), for the definition of "nonissuer." [16] See paragraphs 4.21, 5.20, 5.51, and 5.61 for additional requirements for citing compliance with standards of the AICPA. [17] See paragraph A2.06. [18] See chapter 5 for an additional general standard applicable only to attestation engagements. [19] See paragraph 3.42 for a discussion of how auditors within government entities should address constitutional or statutory requirements to perform both audits and nonaudit services that threaten independence with respect to those audits. [20] See A3.02 through A3.09 for further discussion and examples of threats. [21] See paragraph 3.42 for a discussion of situations when the auditor may be required by law or regulation to perform both an audit and a nonaudit service and cannot decline to perform or terminate the service. See the discussion of nonaudit services beginning in paragraph 3.43 for consideration of threats related to nonaudit services that cannot be eliminated or reduced to an appropriate level. [22] See paragraphs 2.21 and 2.22 for the discussion of modifications to the GAGAS compliance statement. [23] See A.03 and A.04 for a discussion of internal control. [24] See paragraph 3.03 for a description of independence in appearance. [25] See paragraphs 2.16 through 2.19 for additional information on the relationship between GAGAS and other professional standards for financial audits and attestation engagements. [26] Government Auditing Standards: Guidance on GAGAS Requirements for Continuing Professional Education, [hyperlink, http://www.gao.gov/products/GAO-05-568G] (Washington, D.C.: April 2005), http://www.gao.gov/govaud/ybk01.htm. [27] See paragraphs 3.69 through 3.75 for a list of CPE requirements. [28] See paragraphs 3.02 through 3.52 for GAGAS dealing with independence. See chapter 1 for GAGAS ethical principles. [29] See paragraph A3.10a for discussion of initiation of audit and attestation engagements by government audit organizations. [30] See paragraphs 3.62 through 3.75 for requirements dealing with professional competence. [31] For financial audits, chapters 2 through 4 apply; for attestation engagements, chapters 2, 3 and 5 apply; for performance audits, chapters 2, 3, 6 and 7 apply. [32] See paragraph A3.11 for examples of factors to consider in assessing peer review risk. [33] See paragraphs 1.07 for the definition of "audit organizations." [34] See paragraphs 4.04 through 4.19 for additional discussion of 4.03 a-e. [35] See AICPA final clarified Statement on Auditing Standards (SAS), The Auditor's Communication With Those Charged With Governance (Redrafted). [36] See AICPA exposure draft (ED) of Proposed SAS, Consideration of Fraud in a Financial Statement Audit (Redrafted). [37] See AICPA final clarified SAS, Consideration of Laws and Regulations in an Audit of Financial Statements. [38] See AICPA final clarified SAS, Audit Documentation (Redrafted). [39] See paragraphs 2.21 and 2.22. [40] See AICPA ED of Proposed SASs, Forming an Opinion and Reporting on Financial Statements; Modifications to the Opinion in the Independent Auditor's Report and Emphasis of Matter Paragraphs in the Independent Auditor's Report . [41] See paragraphs 4.21 through 4.48 for additional discussion of 4.20 a-e. [42] See paragraphs 2.21 and 2.22 for additional requirements on citing compliance with GAGAS. [43] See paragraph 29 of the AICPA ED of Proposed SAS, Forming an Opinion and Reporting on Financial Statements. [44] See AT Section 501, An Examination of an Entity's Internal Control Over Financial Reporting That Is Integrated With an Audit of Its Financial Statements. [45] See AICPA ED of Proposed SAS, Communicating Internal Control Related Matters Identified in an Audit. [46] See paragraphs 4.10 and 4.11 for a discussion of abuse. [47] See paragraphs 9-11 and A10-A21of the AICPA ED of Proposed SAS, Emphasis of Matter Paragraphs and Other Matter Paragraphs in the Independent Auditor's Report. [48] See paragraphs 4.50 through 4.51 for additional discussion of 4.49 a-b. [49] See AICPA final clarified SAS, Materiality in Planning and Performing an Audit. [50] See paragraph A17 of the AICPA ED of Proposed SAS, Communicating Internal Control Related Matters Identified in an Audit. [51] See AT Section 50, SSAE Hierarchy. [52] See paragraph 2.08 and AT 101, Attest Engagements. [53] See paragraphs 5.04 through 5.18 for additional discussion of 5.03 a-e. [54] See AT Section 101.14, Attest Engagements. [55] See AT Section 501.27, An Examination of an Entity's Internal Control Over Financial Reporting That Is Integrated With an Audit of Its Financial Statements, AT Section 601.33, Compliance Attestation, and AT Section 701.42, Management's Discussion and Analysis. [56] See AT Section 101.100 - 101.107, Attest Engagements. [57] See paragraph 3.67. [58] See paragraph 2.14 for a definition of GAGAS requirements. [59] See AT Section 101.63-101.87, Attest Engagements. [60] See paragraphs 5.20 through 5.44 for additional discussion of 5.19 a-e. [61] See paragraphs 2.21 and 2.22 for additional requirements on citing compliance with GAGAS. [62] See AT Section 501.07, An Examination of an Entity's Internal Control Over Financial Reporting That Is Integrated With an Audit of Its Financial Statements. [63] See paragraph 5.47 for a discussion of early communication of deficiencies. [64] See paragraphs 5.09 and 5.10 for a discussion of abuse. [65] See AT Section 101.79, Attest Engagements. [66] See paragraphs 5.46 through 5.47 for additional discussion of 5.45 a-b. [67] See AT Section 101.67, Attest Engagements. [68] See AT Section 501.103, An Examination of an Entity's Internal Control Over Financial Reporting That Is Integrated With an Audit of Its Financial Statements. [69] See AT Section 101.63-101.83 and 101.88-101.90, Attest Engagements. [70] See paragraphs 5.51 through 5.52 for additional discussion of 5.50 a-b. [71] See paragraphs 2.21 and 2.22 for additional requirements on citing compliance with GAGAS. [72] See AT Section 101.89-90, Attest Engagements. [73] See paragraphs 5.54 through 5.57 for additional discussion of 5.53 a-b. [74] See AT Section 101.46, Attest Engagements. [75] See AT Section 101.68, Attest Engagements. [76] See AT Section 101.89, Attest Engagements. [77] See AT Section 201.03, Agreed-Upon Procedures Engagements. [78] See AT Section 201.31-201.36, Agreed-Upon Procedures Engagements. [79] See paragraphs 5.61 through 5.62 for additional discussion of 5.60 a-b. [80] See paragraphs 2.21 and 2.22 for additional requirements on citing compliance with GAGAS. [81] See AT Section 201.04, Agreed-Upon Procedures Engagements. [82] See paragraphs 5.64 through 5.67 for additional discussion of 5.63 a-b. [83] See AT Section 101.46, Attest Engagements, and AT Section 201.10, Agreed-Upon Procedures Engagements. [84] See AT Section 201.31, Agreed-Upon Procedures Engagements. [85] See AT Section 201.31k, Agreed-Upon Procedures Engagements. [86] See AT Section 201.31h and 201.11-201.14, Agreed-Upon Procedures Engagements. [87] See paragraphs 6.54 through 6.70 for a discussion about assessing the sufficiency and appropriateness of evidence. [88] See paragraphs 6.13 through 6.36 for additional discussion of 6.11 a-f. [89] See paragraphs 6.37 through 6.50 for additional discussion of 6.12 a-f. [90] See paragraphs 6.16 through 6.27 for guidance pertaining to internal control. [91] See paragraphs A.03 and A.04 for additional discussion on internal control. [92] See paragraphs 6.23 through 6.27 for additional discussion on evaluating the effectiveness of information systems controls. [93] See paragraphs 6.40 through 6.42 for standards and guidance for using the work of other auditors. [94] Refer to additional criteria and guidance in Federal Information System Controls Audit Manual (FISCAM), [hyperlink, http://www.gao.gov/products/GAO-09-232G] (Washington, D.C.: February 2009) and IS Standards, Guidelines and Procedures for Auditing and Control Professionals, published by the Information Systems Audit and Control Association (ISACA). [95] See paragraphs 6.16 through 6.22. [96] See paragraph A6.02 for examples of criteria. [97] See paragraphs 6.54 through 6.70 for standards concerning evidence. [98] See paragraph 3.26 for independence considerations when using the work of specialists. [99] See paragraph 3.65 for a discussion of using specialists in a GAGAS audit. [100] See paragraphs A1.05 through A1.07 for a discussion of the role of those charged with governance. [101] See paragraph 6.81c for the documentation requirement related to supervision. [102] See paragraphs 6.04 and 6.05 for a discussion of significance and audit risk. [103] See paragraph A6.05 for additional guidance regarding assessing the appropriateness of evidence in relation to the audit objectives. [104] See paragraph 6.64 for a discussion of computer-processed information and guidance on data reliability. [105] See paragraph A6.04 for additional guidance regarding the types of evidence. [106] See paragraphs 6.23 through 6.27 for additional discussion on assessing the effectiveness of information systems controls. [107] Refer to additional guidance in Assessing the Reliability of Computer-Processed Data, [hyperlink, http://www.gao.gov/products/GAO-09-680G] (Washington, D.C.: July 2009). [108] See paragraph 7.15 for additional reporting requirements when there are limitations or uncertainties with the validity or reliability of evidence. [109] See paragraph A6.06 for additional discussion on cause. [110] See paragraph A6.07 for additional discussion on effect. [111] See paragraphs 7.18 through 7.23 [112] See paragraphs 2.21 and 2.22. [113] See paragraph 7.43 for situations when audit organizations are subject to public records laws. [114] See paragraph 7.40 for additional guidance on classified or limited use reports and paragraph 7.44b for distribution of reports for internal auditors. [115] See paragraphs 6.71 through 6.75. [116] See paragraph 6.21 for a discussion of internal control deficiencies in performance audits. [117] See paragraph 7.44b for reporting standards for internal audit organizations when reporting externally. [118] See paragraphs 2.21 and 2.22 for additional standards on citing compliance with GAGAS. [119] See paragraphs 2.21 and 2.22 for additional standards on citing compliance with GAGAS. [120] See paragraphs 7.39 through 7.43 for additional guidance on limited report distribution. [121] Internal Control--Integrated Framework, Committee of Sponsoring Organizations of the Treadway Commission, 1992. [122] Standards for Internal Control in the Federal Government, [hyperlink, http://www.gao.gov/products/GAO/AIMD-00-21.3.1] (Washington, D.C.: November 1999). [123] Internal Control Management and Evaluation Tool, [hyperlink, http://www.gao.gov/products/GAO-01-1008G] (Washington, D.C.: August 2001). [124] See paragraph 1.06. [125] See paragraphs 1.01 and 1.02. [126] See paragraph 2.08. [127] See paragraph 2.10a. [128] See paragraph 2.10b. [129] See paragraph 2.10c. [130] See paragraph 2.10d. [131] See paragraphs 3.76 through 3.89. [132] See paragraphs 3.76 through 3.89. [133] See paragraph 3.87 through 3.89. [134] See paragraph 3.93. [135] See paragraphs 6.65 and 6.58 for definitions of sufficient and appropriate. 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