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Setting government audit committees up for success | Government brief
Lori A. Sexton CPA, CGMAFREE ACCOUNT
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Audit committees are a critical component to enhancing an organization’s governance and oversight. Entities operating in the public sector have a heightened transparent level of scrutiny and accountability required. The governing entity—whether federal, state or local—is expected to provide governance and oversight to the government’s financial reports and processes, internal controls and both internal and external auditors. The most effective manner to address the public’s need for transparency, accountability and
Download the Government Audit Committees – Part 1 – Charter, Roles and Responsibilities
File name: cgma-govt-audit-committee-part-1.pdf
Download the Government Audit Committees – Part 2 – Understanding internal controls, fraud and audit findings
File name: cgma-govt-audit-committee-part-2.pdf
Download the Government Audit Committees – Part 3 – There’s more to consider: Internal audit function, independent auditors and risk management
File name: cgma-govt-audit-committee-part-3.pdf
Download the Government Audit Committees Part 4 – Tools for government
File name: cgma-govt-audit-committee-part-4.pdf