Standards for Internal Control in the Federal Government

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Publisher : Lulu.com
ISBN 13 : 0359541828
Total Pages : 88 pages
Book Rating : 4.3/5 (595 download)

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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.

Gao's High-risk Series

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Publisher : Createspace Independent Publishing Platform
ISBN 13 : 9781977942944
Total Pages : 38 pages
Book Rating : 4.9/5 (429 download)

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Book Synopsis Gao's High-risk Series by : United States Government Accountability Office

Download or read book Gao's High-risk Series written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2017-10-05 with total page 38 pages. Available in PDF, EPUB and Kindle. Book excerpt: The federal government is one of the world's largest and most complex entities; about $3.5 trillion in outlays in fiscal year 2014 funded a broad array of programs and operations. GAO maintains a program to focus attention on government operations that it identifies as high risk due to their greater vulnerabilities to fraud, waste, abuse, and mismanagement or the need for transformation to address economy, efficiency, or effectiveness challenges. Since 1990, more than one-third of the areas previously designated as high risk have been removed from the list because sufficient progress was made in addressing the problems identified. The five criteria for removal are: (1) leadership commitment, (2) agency capacity, (3) an action plan, (4) monitoring efforts, and (5) demonstrated progress. This biennial update describes the status of high-risk areas listed in 2013 and identifies new high-risk areas needing attention by Congress and the executive branch. Solutions to high-risk problems offer the potential to save billions of dollars, improve service to the public, and strengthen government performance and accountability.

Programs in Peril

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Publisher :
ISBN 13 :
Total Pages : 76 pages
Book Rating : 4.3/5 ( download)

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Book Synopsis Programs in Peril by : United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs. Subcommittee on Oversight of Government Management, the Federal Workforce, and the District of Columbia

Download or read book Programs in Peril written by United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs. Subcommittee on Oversight of Government Management, the Federal Workforce, and the District of Columbia and published by . This book was released on 2005 with total page 76 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Gao's High-risk Program

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Author :
Publisher : Createspace Independent Publishing Platform
ISBN 13 : 9781976356643
Total Pages : 32 pages
Book Rating : 4.3/5 (566 download)

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Book Synopsis Gao's High-risk Program by : Government Accountability Office

Download or read book Gao's High-risk Program written by Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2017-09-13 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO audits and evaluations identify federal programs and operations that in some cases are high risk due to their greater vulnerabilities to fraud, waste, abuse, and mismanagement. Increasingly, GAO also has identified high-risk areas that are in need of broad-based transformations to address major economy, efficiency, or effectiveness challenges. Since 1990 with each new Congress, GAO has reported on its high-risk list. GAO's most recent update, in January 2005, presented the 109th Congress with the latest status of existing and new high-risk areas warranting attention by both the Congress and the administration. Lasting solutions to high-risk problems offer the potential to save billions of dollars, dramatically improve service to the American public, strengthen public confidence and trust in the performance and accountability of our national government, and ensure the ability of government to deliver on its promises.

High-Risk Series (Federal Programs at Risk from Abusive Or Wasteful Practices)

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Publisher :
ISBN 13 : 9781457866838
Total Pages : 404 pages
Book Rating : 4.8/5 (668 download)

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Book Synopsis High-Risk Series (Federal Programs at Risk from Abusive Or Wasteful Practices) by : Gene L. Dodaro

Download or read book High-Risk Series (Federal Programs at Risk from Abusive Or Wasteful Practices) written by Gene L. Dodaro and published by . This book was released on 2015-03-13 with total page 404 pages. Available in PDF, EPUB and Kindle. Book excerpt: The federal government is one of the world's largest and most complex entities: about $3.5 trillion in outlays in FY 2014 funded a broad array of programs and operations. GAO maintains a high-risk program to focus attention on government operations that it identifies as high risk due to their greater vulnerabilities to fraud, waste, abuse, and mismanagement or the need for transformation to address economy, efficiency, or effectiveness challenges. Since 1990, more than one-third of the areas previously designated as high risk have been removed from the list because sufficient progress was made in addressing the problems identified. This biennial update describes the status of high-risk areas listed in 2013 and identifies new high-risk areas needing attention by Congress and the executive branch. Solutions to high-risk problems offer the potential to save billions of dollars, improve service to the public, and strengthen government performance and accountability. Tables and figures. This is a print on demand report.

GAO High-risk Program

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Author :
Publisher :
ISBN 13 :
Total Pages : 12 pages
Book Rating : 4.3/5 ( download)

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Book Synopsis GAO High-risk Program by : United States. General Accounting Office

Download or read book GAO High-risk Program written by United States. General Accounting Office and published by . This book was released on 1993 with total page 12 pages. Available in PDF, EPUB and Kindle. Book excerpt:

GAO's High-risk Program

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Author :
Publisher :
ISBN 13 :
Total Pages : 29 pages
Book Rating : 4.:/5 (652 download)

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Book Synopsis GAO's High-risk Program by : David Michael Walker

Download or read book GAO's High-risk Program written by David Michael Walker and published by . This book was released on 2006 with total page 29 pages. Available in PDF, EPUB and Kindle. Book excerpt:

High-Risk Series, an Update

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Author :
Publisher : BiblioGov
ISBN 13 : 9781289065041
Total Pages : 186 pages
Book Rating : 4.0/5 (65 download)

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Book Synopsis High-Risk Series, an Update by : U S Government Accountability Office (G

Download or read book High-Risk Series, an Update written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-06 with total page 186 pages. Available in PDF, EPUB and Kindle. Book excerpt: The federal government is the world's largest and most complex entity, with about $3.5 trillion in outlays in fiscal year 2010 funding a broad array of programs and operations. GAO maintains a program to focus attention on government operations that it identifies as high risk due to their greater vulnerabilities to fraud, waste, abuse, and mismanagement or the need for transformation to address economy, efficiency, or effectiveness challenges. Since 1990, GAO has designated over 50 areas as high risk and subsequently removed over one-third of the areas due to progress made. This biennial update describes the status of high-risk areas listed in 2009 and identifies any new high-risk area needing attention by Congress and the executive branch. Solutions to high-risk problems offer the potential to save billions of dollars, improve service to the public, and strengthen the performance and accountability of the U.S. government.

High-Risk Series

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Author :
Publisher : Createspace Independent Publishing Platform
ISBN 13 : 9781977510297
Total Pages : 56 pages
Book Rating : 4.5/5 (12 download)

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Book Synopsis High-Risk Series by : United States Government Accountability Office

Download or read book High-Risk Series written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2017-09-21 with total page 56 pages. Available in PDF, EPUB and Kindle. Book excerpt: The federal government is one of the world's largest and most complex entities: about $3.9 trillion in outlays in fiscal year 2016 funded a broad array of programs and operations. GAO's high-risk program identifies government operations with greater vulnerabilities to fraud, waste, abuse, and mismanagement or the need for transformation to address economy, efficiency, or effectiveness challenges. This biennial update describes the status of high-risk areas listed in 2015 and actions that are still needed to assure further progress, and identifies new high-risk areas needing attention by Congress and the executive branch. Solutions to high-risk problems potentially save billions of dollars, improve service to the public, and strengthen government performance and accountability. GAO uses five criteria to assess progress in addressing high-risk areas: (1) leadership commitment, (2) agency capacity, (3) an action plan, (4) monitoring efforts, and (5) demonstrated progress.

GAO

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Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (341 download)

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Book Synopsis GAO by :

Download or read book GAO written by and published by . This book was released on 1995 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO reports of high risk federal programs.

Programs in Peril

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Publisher :
ISBN 13 : 9781713450559
Total Pages : 72 pages
Book Rating : 4.4/5 (55 download)

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Book Synopsis Programs in Peril by : United States Senate

Download or read book Programs in Peril written by United States Senate and published by . This book was released on 2019-11-30 with total page 72 pages. Available in PDF, EPUB and Kindle. Book excerpt: Programs in peril: an overview of the GAO high-risk list: hearing before the Oversight of Government Management, the Federal Workforce, and the District of Columbia Subcommittee of the Committee on Homeland Security and Governmental Affairs, United States Senate, One Hundred Ninth Congress, first session, February 17, 2005.

Programs In Peril: An Overview of The GAO High-Risk List--Part II, March 15, 2006, 109-2 Hearing, *.

Download Programs In Peril: An Overview of The GAO High-Risk List--Part II, March 15, 2006, 109-2 Hearing, *. PDF Online Free

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Publisher :
ISBN 13 :
Total Pages : 80 pages
Book Rating : 4.:/5 (319 download)

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Book Synopsis Programs In Peril: An Overview of The GAO High-Risk List--Part II, March 15, 2006, 109-2 Hearing, *. by :

Download or read book Programs In Peril: An Overview of The GAO High-Risk List--Part II, March 15, 2006, 109-2 Hearing, *. written by and published by . This book was released on 2006 with total page 80 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Government Auditing Standards - 2018 Revision

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Publisher : Lulu.com
ISBN 13 : 0359536395
Total Pages : 234 pages
Book Rating : 4.3/5 (595 download)

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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.

Programs in Peril

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Author :
Publisher :
ISBN 13 :
Total Pages : 80 pages
Book Rating : 4.:/5 (8 download)

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Book Synopsis Programs in Peril by : United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs. Subcommittee on Oversight of Government Management, the Federal Workforce, and the District of Columbia

Download or read book Programs in Peril written by United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs. Subcommittee on Oversight of Government Management, the Federal Workforce, and the District of Columbia and published by . This book was released on 2005 with total page 80 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Federal Programs at Risk from Abusive Or Wasteful Practices

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Author :
Publisher : DIANE Publishing
ISBN 13 : 9780756738341
Total Pages : 86 pages
Book Rating : 4.7/5 (383 download)

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Book Synopsis Federal Programs at Risk from Abusive Or Wasteful Practices by : David M. Walker

Download or read book Federal Programs at Risk from Abusive Or Wasteful Practices written by David M. Walker and published by DIANE Publishing. This book was released on 2003-12 with total page 86 pages. Available in PDF, EPUB and Kindle. Book excerpt: A report on high-risk problems faced by the government, to help the Congress in crafting its oversight and legislative agenda. High-Risk Areas in 2003 include: Addressing Challenges in Broad-based Transformations; Ensuring Major Technology Investments Improve Services; Providing Basic Financial Accountability; Reducing Inordinate Program Management Risks; and Managing Large Procurement Operations More Efficiently. Charts and tables.

GAO's High-risk Program

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Publisher :
ISBN 13 :
Total Pages : 27 pages
Book Rating : 4.:/5 (655 download)

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Book Synopsis GAO's High-risk Program by :

Download or read book GAO's High-risk Program written by and published by . This book was released on 2006 with total page 27 pages. Available in PDF, EPUB and Kindle. Book excerpt: Report of GAO agency who performs audits and evaluations to identify federal programs and operations that in some cases are high risk due to their greater vulnerabilities to fraud, waste, abuse, and mismanagement.

High-Risk Program

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Author :
Publisher : DIANE Publishing
ISBN 13 : 0788148362
Total Pages : 134 pages
Book Rating : 4.7/5 (881 download)

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Book Synopsis High-Risk Program by : Gene L. Dodaro

Download or read book High-Risk Program written by Gene L. Dodaro and published by DIANE Publishing. This book was released on 1998-04 with total page 134 pages. Available in PDF, EPUB and Kindle. Book excerpt: Provides information on 12 high-risk federal programs -- those at risk from abusive or wasteful practices. Provides the implementation status of open recommendations relevant to each area and remaining challenges to addressing high-risk problems. Includes: defense inventory management, Medicare, Supplemental Security Income, information security, DOE contract management, student financial aid, FAA's air traffic control modernization, NASA contract management, Customs Service financial management, farm loan programs, National Weather Service's modernization, and asset forfeiture programs.