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A Framework For Managing Fraud Risks In Federal Programs
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Book Synopsis Standards for Internal Control in the Federal Government by : United States Government Accountability Office
Download or read book Standards for Internal Control in the Federal Government written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Author :United States. Congress. House. Committee on Oversight and Government Reform Publisher : ISBN 13 : Total Pages :112 pages Book Rating :4.3/5 ( download)
Book Synopsis GAO's 2017 High Risk Report by : United States. Congress. House. Committee on Oversight and Government Reform
Download or read book GAO's 2017 High Risk Report written by United States. Congress. House. Committee on Oversight and Government Reform and published by . This book was released on 2017 with total page 112 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Wiley CIA 2022 Focus Notes Part 1 by : S. Rao Vallabhaneni
Download or read book Wiley CIA 2022 Focus Notes Part 1 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2021-09-28 with total page 514 pages. Available in PDF, EPUB and Kindle. Book excerpt: Comprehensive review material for the first part of the 2022 CIA exam Wiley CIA 2022 Part 1 Focus Notes: Essentials of Internal Auditing offers students preparing for the 2022 Certified Internal Auditor exam a complete set of Focus Notes designed to help them succeed the first part of the test. Readers will receive complete coverage of the Essentials of Internal Auditing, including all of the following domains: Foundations of internal auditing. Independence and objectivity. Proficiency and due professional care. Quality assurance and improvement programs. Governance, risk management, and control. Fraud risk. Accessibly written from a student’s perspective and designed by our knowledgeable staff to aid in recall and retention, these notes contain memory devices, visual aids, charts, tables, and more.
Book Synopsis Wiley CIA Exam Review 2021, Part 1 by : S. Rao Vallabhaneni
Download or read book Wiley CIA Exam Review 2021, Part 1 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2021-01-13 with total page 624 pages. Available in PDF, EPUB and Kindle. Book excerpt: Get effective and efficient instruction on all CIA internal auditing exam competencies in 2021 Updated for 2021, the Wiley CIA Exam Review 2021, Part 1 Essentials of Internal Auditing offers readers a comprehensive overview of the internal auditing process as set out by the Institute of Internal Auditors. The Exam Review covers the six domains tested by the Certified Internal Auditor exam, including: The foundations of internal auditing Independence and objectivity Proficiency and due professional care Quality assurance and improvement programs Governance, risk management, and control Fraud risks The Wiley CIA Exam Review 2021, Part 1 Essentials of Internal Auditing is a perfect resource for candidates preparing for the CIA exam. It provides an accessible and efficient learning experience for students regardless of their current level of proficiency.
Book Synopsis Wiley CIA Exam Review 2023 Focus Notes, Part 1 by : S. Rao Vallabhaneni
Download or read book Wiley CIA Exam Review 2023 Focus Notes, Part 1 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2022-11-15 with total page 514 pages. Available in PDF, EPUB and Kindle. Book excerpt: Reinforce, review, recap—anywhere you like. Study for the three parts of the CIA Exam no matter where you are with each of the three Focus Notes volumes. Wiley CIA Exam Review 2023 Focus Notes reviews important strategies, basic skills, and concepts—so you can pass the CIA Exam your first time out. Its portable, spiral-bound, flashcard format helps you study on the go with hundreds of outlines, summarized concepts, and techniques designed to hone your CIA Exam knowledge. Also available: Wiley CIA Exam Review 2023 Focus Notes Part 2 Practice of Internal Auditing Wiley CIAexcel Exam Review 2023 Focus Notes Part 3 Business Knowledge for Internal Auditing
Book Synopsis Wiley CIA Exam Review 2019, Part 1 by : S. Rao Vallabhaneni
Download or read book Wiley CIA Exam Review 2019, Part 1 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2018-12-18 with total page 624 pages. Available in PDF, EPUB and Kindle. Book excerpt: WILEY CIAexcel EXAM REVIEW 2019 THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM Part 1: Internal Audit Basics Provides comprehensive coverage based on the exam syllabus, along with multiple-choice practice questions with answers and explanations Deals with mandatory guidance, including international standards and code of ethics Addresses internal control and risk Covers related standards from the IIA's IPPF Covers internal audit engagements with audit tools and techniques Features a glossary of CIA Exam terms—a good source for candidates preparing for and answering the exam questions Assists the CIA Exam candidate in successfully preparing for the exam Based on the CIA body of knowledge developed by The Institute of Internal Auditors (IIA), Wiley CIAexcel Exam Review 2019 learning system provides a student-focused and learning-oriented experience for CIA candidates. Passing the CIA Exam on your first attempt is possible. We'd like to help. Feature section examines the topics of Mandatory Guidance, Internal Control and Risk, and Conducting Internal Audit Engagements
Book Synopsis Wiley CIA Exam Review 2020, Part 1 by : S. Rao Vallabhaneni
Download or read book Wiley CIA Exam Review 2020, Part 1 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2019-11-19 with total page 624 pages. Available in PDF, EPUB and Kindle. Book excerpt: Get effective and efficient instruction on all CIA internal auditing exam competencies in 2020 Updated for 2020, the Wiley CIA Exam Review 2020, Part 1 Essentials of Internal Auditing offers readers a comprehensive overview of the internal auditing process as set out by the Institute of Internal Auditors. The Exam Review covers the six domains tested by the Certified Internal Auditor exam, including: ??? The foundations of internal auditing ??? Independence and objectivity ??? Proficiency and due professional care ??? Quality assurance and improvement programs ??? Governance, risk management, and control ??? Fraud risks The Wiley CIA Exam Review 2020, Part 1 Essentials of Internal Auditing is a perfect resource for candidates preparing for the CIA exam. It provides an accessible and efficient learning experience for students regardless of their current level of proficiency.
Book Synopsis Managing the Risk of Fraud and Misconduct (PB) by : Richard H. Girgenti
Download or read book Managing the Risk of Fraud and Misconduct (PB) written by Richard H. Girgenti and published by McGraw Hill Professional. This book was released on 2011-03-18 with total page 339 pages. Available in PDF, EPUB and Kindle. Book excerpt: A Comprehensive "C-Level" Guide to Preventing and Responding to Fraud and Misconduct Maintaining and enhancing the integrity of an organization in a global, regulated, and digital environment has become an increasingly complex and difficult challenge for business leaders. Despite major legislative and regulatory reforms over the past decade, the headlines are replete with instances of corporate misdeeds. Indeed, nearly two-thirds of executives surveyed by KPMG reported that fraud and misconduct were significant risks in their industries, and a third of these executives expected fraud or misconduct to rise in their organizations within the year. Managing the Risk of Fraud and Misconduct is an A-to-Z guidebook for business leaders who are looking for an integrated and comprehensive approach for cutting through the complexities in today’s environment. This solution driven book provides insights from top experts who walk you through proven approaches to customize a strategy for preventing, detecting, and responding to fraud and corruption by building a culture of ethics and integrity. Managing the Risk of Fraud and Misconduct will help business leaders to stay a step ahead of tomorrow’s demands by providing guidance on how to: Assess your organization’s vulnerability to fraud and misconduct, and design and implement controls to prevent, detect, and respond to these occurrences Address increased regulatory enforcement and enhanced scrutiny Preserve and create value from corporate governance and compliance programs Use technology and data analytics to mitigate fraud and misconduct risks Evaluate the ongoing effectiveness of your compliance program
Author :United States. Congress. House. Committee on Appropriations. Subcommittee on the Departments of Labor, Health and Human Services, Education, and Related Agencies Publisher : ISBN 13 : Total Pages :1096 pages Book Rating :4.3/5 ( download)
Book Synopsis Departments of Labor, Health and Human Services, Education, and Related Agencies Appropriations for 2017: Outside witness testimony by : United States. Congress. House. Committee on Appropriations. Subcommittee on the Departments of Labor, Health and Human Services, Education, and Related Agencies
Download or read book Departments of Labor, Health and Human Services, Education, and Related Agencies Appropriations for 2017: Outside witness testimony written by United States. Congress. House. Committee on Appropriations. Subcommittee on the Departments of Labor, Health and Human Services, Education, and Related Agencies and published by . This book was released on 2016 with total page 1096 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Federal Information System Controls Audit Manual (FISCAM) by : Robert F. Dacey
Download or read book Federal Information System Controls Audit Manual (FISCAM) written by Robert F. Dacey and published by DIANE Publishing. This book was released on 2010-11 with total page 601 pages. Available in PDF, EPUB and Kindle. Book excerpt: FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
Book Synopsis Wiley CIA Exam Review 2020 Focus Notes, Part 1 by : S. Rao Vallabhaneni
Download or read book Wiley CIA Exam Review 2020 Focus Notes, Part 1 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2019-11-19 with total page 512 pages. Available in PDF, EPUB and Kindle. Book excerpt: Get effective and efficient instruction on CIA internal auditing exam competencies in 2020 Wiley CIA Exam Review 2020 Focus Notes, Part 1 Essentials of Internal Auditing provides readers with all current Institute of Internal Auditors (IIA) content requirements. Filled with visual aids like tree diagrams, line drawings, memory devices, tables, charts, and graphic text boxes, the material is accessibly written from a student???s perspective and designed to aid in recall and retention. Wiley CIA Exam Review 2020 Focus Notes, Part 1 Essentials of Internal Auditing contains all the internal audit elements Certified Internal Auditor test-takers will need to succeed on the internal auditing section of this challenging exam.
Book Synopsis Wiley CIA 2022 Exam Review Part 1 by : S. Rao Vallabhaneni
Download or read book Wiley CIA 2022 Exam Review Part 1 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2021-10-19 with total page 563 pages. Available in PDF, EPUB and Kindle. Book excerpt: Reduce test anxiety and efficiently prepare for the first part of the CIA 2022 exam The Wiley CIA 2022 Part 1 Exam Review: Essentials of Internal Auditing offers students preparing for the Certified Internal Auditor 2022 exam comprehensive coverage of the essentials of internal auditing portion of the test. Completely compliant with the standards set by the Institute of Internal Auditors, this resource covers each of the six domains tested by the exam, including: Foundations of internal auditing. Independence and objectivity. Proficiency and due professional care. Quality assurance and improvement programs. Governance, risk management, and control. Fraud risks. This review provides an accessible and efficient learning experience for students, regardless of their current level of comfort with the material.
Book Synopsis Risk Management by : Glen B. Alleman
Download or read book Risk Management written by Glen B. Alleman and published by CRC Press. This book was released on 2024-03-15 with total page 331 pages. Available in PDF, EPUB and Kindle. Book excerpt: Project success is an elusive goal in every business or technical domain. Project failure usually results from unhandled risks to the technical, cost, and schedule aspects of the project. There are four primary root causes of project failure. Unrealistic performance expectation, with missing Measures of Effectiveness Unrealistic cost and schedule estimates based on inadequate risk adjusted growth models Inadequate assessment of risk and unmitigated exposure to these risks without proper handling strategies Unanticipated technical issues with alternative plans and solutions to maintain the effectiveness of the project processes and its deliverables Risk Management provides a comprehensive overview of the people, principles, processes, and practices as the fundamental base upon which an effective risk management system resides. However, this does not guarantee effective risk management and successful projects and businesses. The first half of the book describes risk management processes, as well as a delineation between risk and hazards and how these are connected. The second half of the book provides industry examples of the approach to risk management in specific context and with specific approaches and artifacts where applicable. The book focuses on risks created by uncertainty, their identification, and the corrective and preventive actions needed to address these risks to increase the probability of project success. The book’s goal is to provide a context-driven framework, developing a foundation for a rational approach to risk management that makes adaptation to circumstances as easy as possible.
Author :United States Government Accountability Office Publisher :Lulu.com ISBN 13 :0359536395 Total Pages :234 pages Book Rating :4.3/5 (595 download)
Book Synopsis Government Auditing Standards - 2018 Revision by : United States Government Accountability Office
Download or read book Government Auditing Standards - 2018 Revision written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 234 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Book Synopsis Wiley CIA Exam Review 2021 Focus Notes, Part 1 by : S. Rao Vallabhaneni
Download or read book Wiley CIA Exam Review 2021 Focus Notes, Part 1 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2021-01-13 with total page 512 pages. Available in PDF, EPUB and Kindle. Book excerpt: Get effective and efficient instruction on CIA internal auditing exam competencies in 2021 Wiley CIA Exam Review 2021 Focus Notes, Part 1 Essentials of Internal Auditing provides readers with all current Institute of Internal Auditors (IIA) content requirements. Filled with visual aids like tree diagrams, line drawings, memory devices, tables, charts, and graphic text boxes, the material is accessibly written from a student’s perspective and designed to aid in recall and retention. Wiley CIA Exam Review 2021 Focus Notes, Part 1 Essentials of Internal Auditing contains all the internal audit elements Certified Internal Auditor test-takers will need to succeed on the internal auditing section of this challenging exam.
Author :United States. Congress. House. Committee on Education and the Workforce. Subcommittee on Higher Education and Workforce Development Publisher : ISBN 13 : Total Pages :140 pages Book Rating :4.3/5 ( download)
Book Synopsis Examining the Corporation for National and Community Service and Its Failed Oversight of Taxpayer Dollars by : United States. Congress. House. Committee on Education and the Workforce. Subcommittee on Higher Education and Workforce Development
Download or read book Examining the Corporation for National and Community Service and Its Failed Oversight of Taxpayer Dollars written by United States. Congress. House. Committee on Education and the Workforce. Subcommittee on Higher Education and Workforce Development and published by . This book was released on 2017 with total page 140 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. House. Committee on Appropriations. Subcommittee on the Departments of Labor, Health and Human Services, Education, and Related Agencies Publisher : ISBN 13 : Total Pages :764 pages Book Rating :4.3/5 ( download)
Book Synopsis Departments of Labor, Health and Human Services, Education, and Related Agencies Appropriations for 2018 by : United States. Congress. House. Committee on Appropriations. Subcommittee on the Departments of Labor, Health and Human Services, Education, and Related Agencies
Download or read book Departments of Labor, Health and Human Services, Education, and Related Agencies Appropriations for 2018 written by United States. Congress. House. Committee on Appropriations. Subcommittee on the Departments of Labor, Health and Human Services, Education, and Related Agencies and published by . This book was released on 2017 with total page 764 pages. Available in PDF, EPUB and Kindle. Book excerpt:
