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Technical

Federal Agency Requests for Auditor Certifications

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GAQC | Free | AICPA | 31 Jul 2015 | AICPA.org

Internal control
Foundational
Article

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This article reminds auditors to not sign a certification statement stating that the entity has appropriate controls or financial systems to administer federal programs unless the auditor have performed an appropriate engagement.

Topics covered:

Governmental auditing: Technical: Single audit: Internal control, Foundational
Governmental auditing: Technical: Single audit: Internal control, Intermediate

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Technical

Federal Agency Requests for Auditor Certifications

Comments/Reflections

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