Semiannual Appearance of the Thrift Depositor Protection Board: Hearing Before the Committee on Banking, Finance, and Urban Affairs, House of Representatives, One Hundred Second Congress, Second Session, July 29, 1992, Volume 4 |
From inside the book
Results 1-5 of 8
Page 187
... SECTION 1 PLANNING Procedures OBJECTIVE To provide planning guidance for SAMDA audits conducted in accordance with ... Yellow Book " ) , Chapter 7 ; 4. Report on compliance with laws , regulations and the SAMDA contract prepared in ...
... SECTION 1 PLANNING Procedures OBJECTIVE To provide planning guidance for SAMDA audits conducted in accordance with ... Yellow Book " ) , Chapter 7 ; 4. Report on compliance with laws , regulations and the SAMDA contract prepared in ...
Page 189
... SECTION 1 - PLANNING Procedures C. Consider AICPA , Government Auditing Standards ( the " Yellow Book " ) or other ... Chapter 7 for guidance on identifying , evaluating and reporting weaknesses in internal management control structures ...
... SECTION 1 - PLANNING Procedures C. Consider AICPA , Government Auditing Standards ( the " Yellow Book " ) or other ... Chapter 7 for guidance on identifying , evaluating and reporting weaknesses in internal management control structures ...
Page 196
... Yellow Book chapter 3 , paragraphs 3 through 10 . b . Government Auditing Standards " Interpretation of Continuing Education and Training Requirements . " 2. Determine whether the Firm and its personnel are free from personal and ...
... Yellow Book chapter 3 , paragraphs 3 through 10 . b . Government Auditing Standards " Interpretation of Continuing Education and Training Requirements . " 2. Determine whether the Firm and its personnel are free from personal and ...
Page 197
... Yellow Book chapter 4 , paragraphs 19 through 22 including : a . Appropriate policies and procedures exist to ensure the safe custody and retention of working papers . b . Ensure that the workpapers : ( 1 ) Contain a written audit ...
... Yellow Book chapter 4 , paragraphs 19 through 22 including : a . Appropriate policies and procedures exist to ensure the safe custody and retention of working papers . b . Ensure that the workpapers : ( 1 ) Contain a written audit ...
Page 198
... Section 8 of the work program for further details regarding the report on internal controls ) . 4. As required by Yellow Book chapter 5 , paragraphs 26 and 27 , design internal quality control procedures to ensure that a written audit ...
... Section 8 of the work program for further details regarding the report on internal controls ) . 4. As required by Yellow Book chapter 5 , paragraphs 26 and 27 , design internal quality control procedures to ensure that a written audit ...
Other editions - View all
Common terms and phrases
5-PERFORMANCE AUDIT Procedures accounts additional adequately Affordable Housing AMDP appropriate approved Assess ASSET MANAGEMENT AUDIT SECTION 5-PERFORMANCE bank billion budget Casey cash receipts Chairman Comments RTC-OCOS SAMDA committee compliance conservatorship CONTRACT FINANCIAL RELATED contracted assets Contractor Contractor's policies cost depositors deposits Determine documentation ensure evaluation FDIC fees FINANCIAL RELATED AUDIT FIRREA future contract identify institutions issue laws and regulations ledger loan servicers management and disposition monitoring mortgage MWOB operations Oversight Board Oversight Manager percent perform the following PERFORMANCE AUDIT SECTION Performed by Initials/Date personnel policies and procedures potential property management receivership recommendations Reference or Comments RELATED AND PERFORMANCE RELATED AUDIT Continued reports resolution Resolution Trust Corporation responsibilities RTC funding RTC policies RTC-OCOS SAMDA CONTRACT RTC's SAMDA CONTRACT FINANCIAL Schedule Reference Secretary BRADY SECTION 5-PERFORMANCE AUDIT securitization Select a sample seller financing subcontractors taxpayers thrifts transactions Yellow Book chapter