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UNIFORM AUDIT AND ACCOUNTING GUIDE FOR AUDITS OF ARCHITECTURAL AND ENGINEERING (A/E) CONSULTING FIRMS
American Association of State Highway and Transportation Officials
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Availability date: 11/04/2021
CHAPTER 1 - ORGANIZATION OF THIS GUIDE AND
DEFINED TERMS
CHAPTER 2 - ADEQUACY OF ACCOUNTING RECORDS
CHAPTER 3 - STANDARDS FOR ATTESTATIONS AND
AUDITS
CHAPTER 4 - COST PRINCIPLES
CHAPTER 5 - COST ACCOUNTING
CHAPTER 6 - LABOR-CHARGING SYSTEMS AND OTHER
CONSIDERATIONS
CHAPTER 7 - COMPENSATION
CHAPTER 8 - SELECTED AREAS OF COST
CHAPTER 9 - GENERAL AUDIT CONSIDERATIONS
CHAPTER 10 - GUIDANCE FOR DEVELOPING AUDIT
PROCEDURES
CHAPTER 11 - AUDIT REPORTS AND MINIMUM DISCLOSURES
CHAPTER 12 - COGNIZANCE AND OVERSIGHT
APPENDICES
APPENDIX A: Link to Review Program for CPA Audits of
Consulting Engineers Indirect Cost Rates
APPENDIX B: Link to Internal Control Questionnaire for
Consulting Engineers
APPENDIX C: Keyword Index to Federal Acquisition
Regulation Part 31
APPENDIX D: Listing of Resource Materials
APPENDIX E: Sample Management Representation Letters
APPENDIX F: FHWA ORDER 4470.1A (Cost Certification)
APPENDIX F: FHWA ORDER 4470.1A (Cost Certification)
Act as a tool for state DOT auditors, Architectural/Engineering (A/E) firms, and public accounting firms that perform audits and attestations of A/E firms.
Published | |
Document Type | Standard |
Status | Current |
Publisher | American Association of State Highway and Transportation Officials |
Pages | |
ISBN |