- OMB Circulars: Federal Information Resources Documents
- Revised OMB Circular No. A-123 Management's Responsibility for Internal Control and the U.S. Office of Government Ethics'
- Hotline Best Practices: A Framework for Creating an Effective Anonymous Reporting Program: anonymous employee hotlines becoming the method of choice for private companies and government agencies alike
- GAO WHAT'S NEW! Summary of Major Changes - Government Auditing Standards (The Yellow Book)
- GAO Government Auditing Standards - "Yellow Book" - (July 2007 Revision)
- GAO Government Auditing Standards - "Yellow Book" - (June 2003 Revision)
- GAO Guidance on GAGAS Requirements for Continuing Professional Education (GAO-05-568G, April 2005
- Philosophy of Fiscal Law Philosophy of Fiscal Law: The established rule is that the expenditure of public funds is proper only when authorized by Congress, not that public funds may be expended unless prohibited by Congress
- GAO FISCAM Federal Information System Controls Audit Manual
- GAO Internal Control Standards for the Federal Government
DEPARTMENT OF DEFENSE
- DOD Instructions 1000.1 thru 8999.99
- DOD Publications 1000.21-R thru 8910.1-M
- DOD Inspector General Audit Manual:October 1999
- DoD 7600.7-M DOD Inspector General Audit Manual: June 1990
OFFICE OF THE SECRETARY OF DEFENSE(OSD)
- OSDAdministrative Instructions 1 thru 106
DEPARTMENT OF THE ARMY
SEARCH FOR:
- Electronic Publications To open or capture an electronic publication.
- Official ARMY Administrative Publications (AR1-1 through AR 930)
- FMFIA:Federal Managers' Financial Integrity Act
- DOD Directive 5010.38 (26Aug96) - Management Control Program
- ASA(FM&C) Financial Operations (FO)Documents & Resources
- Recreation and Ammusement Facilities
- DOD Directive 5010.40 (28Aug96) - Management Control Program Procedures
- AR 25-52 Abbreviations and Acronyms
- GPC Government Purchase Card Program
- DoD Purchase Card Program Management Office
- DRAFT Army Purchase Card (GPC) Army Regulation
- Purchase Card And Convenience Checks
Selected Army Regulations and other Guidance
- AR 190-40 SERIOUS INCIDENT REPORT (02/09/2006)
- AR 735-5 POLICIES AND PROCEDURES FOR PROPERTY ACCOUNTABILITY (02/28/2005)
OTHER NON-US GOVERNMENT POLICY GUIDANCE AND REGULATIONS
- Red Book Professional Practices Framework developed and maintained by The IIA, offers practitioners a full range of internal audit guidance
- AICPA American Institute of Certified Public Accountants guidance on financial accounting and reporting matters
- IIA Government Auditors'Resources is designed to help the government auditor gain access to potentially useful Internet sites. The sites are organized by five major headings: Standards and Control/Risk Models, Government Audit Practice, Government Audit Methodologies and Skills, Government Audit Environment, and Useful Sites for Government Auditors
- AGA Associations for Government Auditors is a site, offered by the AICPA, that lists pertinent associations that serve the unique needs of government auditors. It's listed as a tool for audit committees but is useful to auditors in the field as well
- Nevada Gaming Statutes and Regulations
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