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Miscellaneous - Section APP.E APP.E-2 AUDIT PROCUREMENT GUIDE STATE OF TENNESSEE COMPTROLLER OF THE TREASURY Department of Audit 20123
Miscellaneous - Section APP.E APP.E-3 Table of Contents Page Introduction 1 What are the purposes of the financial and compliance audit? 1 What information should the audit contain? 2 What qualifications should an auditor have? 3 How important is cost in making a decision? 3 How is the auditor selected? 3 The audit committee 4 When to contract 5 The audit contract 5 What information should the government have available for the auditor? 5 Where can additional information be obtained? 6 Request for Proposal 7 Evaluation 11 i
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S T A T E O F T E N N E S S E E DEP
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SPECIAL PURPOSE GOVERNMENTS (INCLUD
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Trust Funds - Procedures IJ-5 Resid
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PREFACE This audit manual supersede
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Introduction This manual sets forth
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(9) Establish minimum standards for
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Section 9-3-213, Tennessee Code Ann
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SECTION A GENERAL INFORMATION Compt
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Auditing Standards and Requirements
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SECTION B REPORTING AND AUDITING RE
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Reporting and Auditing Requirements
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SECTION C REPORTING AND AUDITING RE
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SECTION D REPORTING AND AUDITING RE
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SECTION E REPORTING AND AUDITING RE
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SECTION G REPORTING AND AUDITING RE
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SECTION H REPORTING AND AUDITING RE
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SECTION I REPORTING AND AUDITING RE
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SECTION IJ REPORTING AND AUDITING R
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Page 71 and 72: Reporting and Auditing Requirements
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Page 75 and 76: SECTION JK QUICK REFERENCE LINKS Au
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Page 79 and 80: Example Schedules - Section APP.A A
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Page 121: APPENDIX E MISCELLANEOUS Audit Proc
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