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Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.
Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers' Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.
The pocket guide series by this title includes individual pocket guides that address: > ISO 9001:2008 (Also available in Spanish & French) > AS9100C > AS9110A > ISO 13485:2003 > ISO 14001:2004 > ISO 22000:2005 > ISO/TS 16949:2009 > QS-9000 > OHSAS 18001:2007 Each book contains a front end Q & A and a discussion of quality, environmental or occupational health and safety systems for those employees just learning about the standards and the value of being a registered company. Our pocket guides are the only pocket guides that have been printed in full color. The color is used in several ways: > Relevant clip art is shown along side each clause, sub-clause or element heading to help to keep the reader's interest is found in all versions. > Yellow Highlighting is used to easily locate the author's discussion of the requirements - found in all versions. > Blue Highlighting is used to quickly locate the likely actions of an auditor with regard to requirements discussed - found in all versions. > Use of color text in titles to direct top level management and employees to discussions of their roles is found in the ISO 14001:2004 and OHSAS 18001:2007 versions only. As each element of the requirements is systematically addressed, the author dissects the expectation for management and for the employees. The author has skillfully coupled visual techniques with an outpouring of detail that addresses all of the requirements of each standard. Simultaneously, he captures the most likely actions of the auditor acting on the behalf of your selected registrar. ISO 9000 based quality management system requirements and ISO 14000 based environmental management system requirements have impact on nearly every employee. As a pocket guide, these books can be readily retrieved from shirt pockets or purses to quickly answer the multitude of questions that occur during the often long transition to compliant quality or environmental management systems.