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CGFM-Study Guide 3 > Section 3 Chapter 5: Auditor Responsibilities > Flashcards

Section 3 Chapter 5: Auditor Responsibilities Flashcards

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CGFM-Study Guide 3 (21 decks)

Section 1: Financial Management Functions

Section 1 Chapter 1: Cash Management

Section 1 Chapter 2: Investment Management

Section 1 Chapter 3: Credit Management

Section 1 Chapter 4: Acquisition Management (Including Procurement)

Section 1 Chapter 5: Property Management

Section 1 Chapter 6: Inventory and Supply Management

Section 1 Chapter 7: Financial Management Systems

Section 1 Chapter 8: Shared Services in Government

Section 2: Financial and Managerial Analysis Techniques

Section 3: Internal Controls

Section 3: Chapter 1: Legal and Regulatory History of Internal Controls

Section 3 Chapter 2: Framework of Internal Controls

Section 3 Chapter 3: Enterprise Risk Management

Section 3 Chapter 4: Management Responsibilities

Section 3 Chapter 5: Auditor Responsibilities

Section 4: Performance Measurement/Service Efforts and Accomplishments

Section 4 Chapter 1: Rationale for Performance Management

Section 4 Chapter 2: Types, Characteristics, and Limitations of Performance Measures

Section 4 Chapter 3: History of Performance Measures, Including Current Requirements and Guidance

Section 5: Auditing

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