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Guidelines For The Evaluation And Improvement Of And Reporting On Internal Control Systems In The Federal Government
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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.
Book Synopsis Guidelines for the Evaluation and Improvement of and Reporting on Internal Control Systems in the Federal Government by :
Download or read book Guidelines for the Evaluation and Improvement of and Reporting on Internal Control Systems in the Federal Government written by and published by . This book was released on 1982 with total page 110 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book The GAO Review written by and published by . This book was released on 1983 with total page 538 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.
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.
Author :United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Finance, and Accountability Publisher : ISBN 13 : Total Pages :80 pages Book Rating :4.:/5 (327 download)
Book Synopsis Improving Internal Controls by : United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Finance, and Accountability
Download or read book Improving Internal Controls written by United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Finance, and Accountability and published by . This book was released on 2005 with total page 80 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Federal Register written by and published by . This book was released on 1983-08-22 with total page 938 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis ATF Internal Control Evaluation System by : United States. Bureau of Alcohol, Tobacco, and Firearms
Download or read book ATF Internal Control Evaluation System written by United States. Bureau of Alcohol, Tobacco, and Firearms and published by . This book was released on 1986 with total page 50 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee Publisher : ISBN 13 : Total Pages :520 pages Book Rating :4.:/5 (327 download)
Book Synopsis Implementation of the Federal Managers' Financial Integrity Act by : United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee
Download or read book Implementation of the Federal Managers' Financial Integrity Act written by United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee and published by . This book was released on 1987 with total page 520 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Department of the Interior's First-year Implementation of the Federal Managers' Financial Integrity Act by : United States. General Accounting Office
Download or read book Department of the Interior's First-year Implementation of the Federal Managers' Financial Integrity Act written by United States. General Accounting Office and published by . This book was released on 1984 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :President's Council on Management Improvement (U.S.). Committee on Organization and Structure Publisher : ISBN 13 : Total Pages :184 pages Book Rating :4.3/5 ( download)
Book Synopsis Streamlining Internal Control Processes and Strengthening Management Controls with Less Effort by : President's Council on Management Improvement (U.S.). Committee on Organization and Structure
Download or read book Streamlining Internal Control Processes and Strengthening Management Controls with Less Effort written by President's Council on Management Improvement (U.S.). Committee on Organization and Structure and published by . This book was released on 1985 with total page 184 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis AIS Policy, Rules and Regulations by :
Download or read book AIS Policy, Rules and Regulations written by and published by . This book was released on 1984 with total page 536 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Strengthening Management Controls with Less Effort by :
Download or read book Strengthening Management Controls with Less Effort written by and published by DIANE Publishing. This book was released on 1993-06 with total page 172 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Department of Housing and Urban Development. Office of Administration Publisher : ISBN 13 : Total Pages :404 pages Book Rating :4.3/5 ( download)
Book Synopsis Departmental Management Control Program Handbook by : United States. Department of Housing and Urban Development. Office of Administration
Download or read book Departmental Management Control Program Handbook written by United States. Department of Housing and Urban Development. Office of Administration and published by . This book was released on 1987 with total page 404 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Department of the Interior Geological Survey Manual by : Geological Survey (U.S.)
Download or read book Department of the Interior Geological Survey Manual written by Geological Survey (U.S.) and published by . This book was released on 1987 with total page 548 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Government Auditing Standards by : Government Accounting Office
Download or read book Government Auditing Standards written by Government Accounting Office and published by www.Militarybookshop.CompanyUK. This book was released on 2012 with total page 242 pages. Available in PDF, EPUB and Kindle. Book excerpt: Newly revised in 2011. Contains the auditing standards promulgated by the Comptroller General of the United States. Known as the Yellow Book. Includes the professional standards and guidance, commonly referred to as generally accepted government auditing standards (GAGAS), which provide a framework for conducting high quality government audits and attestation engagements with competence, integrity, objectivity, and independence. These standards are for use by auditors of government entities and entities that receive government awards and audit organizations performing GAGAS audits and attestation engagements.
Book Synopsis Annual Performance and Accountability Report by : United States. National Mediation Board
Download or read book Annual Performance and Accountability Report written by United States. National Mediation Board and published by . This book was released on with total page 96 pages. Available in PDF, EPUB and Kindle. Book excerpt:
