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.

The Curriculum Management Audit

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Publisher : R&L Education
ISBN 13 : 1461663504
Total Pages : 322 pages
Book Rating : 4.4/5 (616 download)

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Book Synopsis The Curriculum Management Audit by : Larry E. Frase

Download or read book The Curriculum Management Audit written by Larry E. Frase and published by R&L Education. This book was released on 2000-09-20 with total page 322 pages. Available in PDF, EPUB and Kindle. Book excerpt: To find more information about Rowman & Littlefield titles please visit us at www.rowmanlittlefield.com.

Guidelines for Auditing Process Safety Management Systems

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Publisher : John Wiley & Sons
ISBN 13 : 9781118021620
Total Pages : 960 pages
Book Rating : 4.0/5 (216 download)

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Book Synopsis Guidelines for Auditing Process Safety Management Systems by : CCPS (Center for Chemical Process Safety)

Download or read book Guidelines for Auditing Process Safety Management Systems written by CCPS (Center for Chemical Process Safety) and published by John Wiley & Sons. This book was released on 2011-11-30 with total page 960 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book discusses the fundamental skills, techniques, and tools of auditing, and the characteristics of a good process safety management system. A variety of approaches are given so the reader can select the best methodology for a given audit. This book updates the original CCPS Auditing Guideline project since the implementation of OSHA PSM regulation, and is accompanied by an online download featuring checklists for both the audit program and the audit itself. This package offers a vital resource for process safety and process development personnel, as well as related professionals like insurers.

Management Audit for Small Manufacturers

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Publisher :
ISBN 13 :
Total Pages : 68 pages
Book Rating : 4.:/5 (31 download)

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Book Synopsis Management Audit for Small Manufacturers by : Philip M. Faucett

Download or read book Management Audit for Small Manufacturers written by Philip M. Faucett and published by . This book was released on 1963 with total page 68 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Management Audit

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Publisher :
ISBN 13 :
Total Pages : 214 pages
Book Rating : 4.3/5 (512 download)

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Book Synopsis Management Audit by : John Nolan

Download or read book Management Audit written by John Nolan and published by . This book was released on 1984 with total page 214 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.

Managing Organizational Risk Using the Supplier Audit Program

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Publisher :
ISBN 13 : 9781953079190
Total Pages : pages
Book Rating : 4.0/5 (791 download)

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Book Synopsis Managing Organizational Risk Using the Supplier Audit Program by : Lance B. Coleman (Sr.)

Download or read book Managing Organizational Risk Using the Supplier Audit Program written by Lance B. Coleman (Sr.) and published by . This book was released on 2018 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Planning and Conducting Management Audits and Studies

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Publisher :
ISBN 13 :
Total Pages : 224 pages
Book Rating : 4.:/5 (31 download)

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Book Synopsis Planning and Conducting Management Audits and Studies by : United States. Army. Management Engineering Training Activity

Download or read book Planning and Conducting Management Audits and Studies written by United States. Army. Management Engineering Training Activity and published by . This book was released on 1980 with total page 224 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Internal Audit Handbook

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Publisher : Springer Science & Business Media
ISBN 13 : 3540708871
Total Pages : 631 pages
Book Rating : 4.5/5 (47 download)

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Book Synopsis Internal Audit Handbook by : Henning Kagermann

Download or read book Internal Audit Handbook written by Henning Kagermann and published by Springer Science & Business Media. This book was released on 2007-12-04 with total page 631 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit. Coverage provides information on issues such as the identification of audit fields, the annual audit planning, the organization and execution of audits as well as reporting and follow-up. The handbook also discusses management-related subjects. Separate chapters are dedicated to special topics like IT or SOX audits.

IT Audit, Control, and Security

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Publisher : John Wiley & Sons
ISBN 13 : 0470877685
Total Pages : 696 pages
Book Rating : 4.4/5 (78 download)

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Book Synopsis IT Audit, Control, and Security by : Robert R. Moeller

Download or read book IT Audit, Control, and Security written by Robert R. Moeller and published by John Wiley & Sons. This book was released on 2010-10-12 with total page 696 pages. Available in PDF, EPUB and Kindle. Book excerpt: When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need to ensure that their systems are secure from both internal and external threats.

Management Accounting, 4th Edition

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Author :
Publisher : S. Chand Publishing
ISBN 13 : 9788121910620
Total Pages : 658 pages
Book Rating : 4.9/5 (16 download)

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Book Synopsis Management Accounting, 4th Edition by : Pillai R.S.N. & Bagavathi

Download or read book Management Accounting, 4th Edition written by Pillai R.S.N. & Bagavathi and published by S. Chand Publishing. This book was released on 2006 with total page 658 pages. Available in PDF, EPUB and Kindle. Book excerpt: For B.Com.(P&Hons.), M.Com., MBA of all Indian Universities and Professional Courses Like ICWA & ICAI .The main aim of this book is to facilitate easy understanding of the matter at one reading without any tediousness in grasping the theories and illustrations . Almost all the ilustrations have ben added at proper places.

Advanced Cost Accounting - SBPD Publications

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Publisher : SBPD Publications
ISBN 13 :
Total Pages : 191 pages
Book Rating : 4./5 ( download)

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Book Synopsis Advanced Cost Accounting - SBPD Publications by : Dr. B.K. Mehta

Download or read book Advanced Cost Accounting - SBPD Publications written by Dr. B.K. Mehta and published by SBPD Publications. This book was released on 2022-02-19 with total page 191 pages. Available in PDF, EPUB and Kindle. Book excerpt: 1.Cost Accounting : Meaning, Importance and Evaluation, 2 .Elements of Cost and Their Classification, 3 .Service/Operating Costing, 4. Marginal Costing and Absorption Costing , 5. Differential Cost Analysis, 6. Recent Development in Cost Accounting, 7. Accent Development in Cost Accounting , 8. Cost Audit.

Risk Management

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Publisher : George Sullivan
ISBN 13 : 1423918002
Total Pages : 145 pages
Book Rating : 4.4/5 (239 download)

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Book Synopsis Risk Management by : Emmanuel Fragnière

Download or read book Risk Management written by Emmanuel Fragnière and published by George Sullivan. This book was released on 2007 with total page 145 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book is about managing business risks by examining worst-case scenarios and putting safeguards into place to mitigate loss of revenue, market share, customers, and other assets.

Management Accounting

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Publisher : APH Publishing
ISBN 13 : 9788176486187
Total Pages : 262 pages
Book Rating : 4.4/5 (861 download)

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Book Synopsis Management Accounting by : R.J. Reddy

Download or read book Management Accounting written by R.J. Reddy and published by APH Publishing. This book was released on 2004 with total page 262 pages. Available in PDF, EPUB and Kindle. Book excerpt: Covers Major Aspects Of Management Accounting. Useful For B Com, M Com And Mba Students. Covers Ratio Analysis, Break Even Analysis, Budgets Control, Standard Costing Etc.

Auditing and Corporate Governance by Dr. B. K. Mehta, Dr. Kumari Anamika, Rachit Mittal (eBook)

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Author :
Publisher : SBPD Publications
ISBN 13 : 9386908875
Total Pages : 458 pages
Book Rating : 4.3/5 (869 download)

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Book Synopsis Auditing and Corporate Governance by Dr. B. K. Mehta, Dr. Kumari Anamika, Rachit Mittal (eBook) by : Dr. B. K. Mehta, Dr. Kumari Anamika, Rachit Mittal

Download or read book Auditing and Corporate Governance by Dr. B. K. Mehta, Dr. Kumari Anamika, Rachit Mittal (eBook) written by Dr. B. K. Mehta, Dr. Kumari Anamika, Rachit Mittal and published by SBPD Publications. This book was released on 2020-12-09 with total page 458 pages. Available in PDF, EPUB and Kindle. Book excerpt: According to the Latest Syllabus based on Choice Based Credit System (CBCS), an excellent book for commerce students appearing in competitive, professional and other examinations. Auditing 1. Origin and Growth of Auditing, 2. Meaning, Definition and Scope of Auditing, 3 . Objects and Advantages of Auditing, 4. Classification of Audit, 5. Technique, Preparation and Procedure of Audit, 6. Internal Control, Check and Audit, 7. Vouching, 8. Verification of Assets and Liabilities, 9. Appointment, Qualifications, Remuneration, Rights and Duties of an Auditor, 10 . Liabilities of a Company Auditor, 11. Company Audit, 12 . Auditors Report and Certificate, 13. Special Areas of Auditing, 14 . Standards on Auditing, 15. Audit of Computerised Accounts. Corporate Governance 1. Conceptual Framework of Corporate Governance, 2. Regulatory Framework of Corporate Governance, 3. Failure of Corporate Governance and Reforms of Corporate Governance, 4.Major Codes and Standards on Corporate Governance, 5. Corporate Social Responsibility, 6. Business Ethics and Rating Agencies.

The Routledge Companion to Innovation Management

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Publisher : Routledge
ISBN 13 : 1351997076
Total Pages : 600 pages
Book Rating : 4.3/5 (519 download)

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Book Synopsis The Routledge Companion to Innovation Management by : Jin Chen

Download or read book The Routledge Companion to Innovation Management written by Jin Chen and published by Routledge. This book was released on 2019-02-14 with total page 600 pages. Available in PDF, EPUB and Kindle. Book excerpt: Innovation contributes to corporate competitiveness, economic performance and environmental sustainability. In the Internet era, innovation intelligence is transferred across borders and languages at an unprecedented rate, yet the ability to benefit from it seems to become more divergent among different corporations and countries. How much an organization can benefit from innovation largely depends on how well innovation is managed in it. Thus, there is a discernible increase in interest in the study of innovation management. This handbook provides a comprehensive guide to this subject. The handbook introduces the basic framework of innovation and innovation management. It also presents innovation management from the perspectives of strategy, organization and resource, as well as institution and culture. The book’s comprehensive coverage on all areas of innovation management makes this a very useful reference for anyone interested in the subject.

Advanced Auditing (Latest Edition)

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Publisher : SBPD Publishing House
ISBN 13 : 9350471280
Total Pages : 283 pages
Book Rating : 4.3/5 (54 download)

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Book Synopsis Advanced Auditing (Latest Edition) by : Dr. B. K. Mehta

Download or read book Advanced Auditing (Latest Edition) written by Dr. B. K. Mehta and published by SBPD Publishing House. This book was released on 2020-09-22 with total page 283 pages. Available in PDF, EPUB and Kindle. Book excerpt: Who can buy? Students pursuing B.Com, BBA, M.Com, MBA and other commerce as well as the students taking professional exam conducted by the Institute of Chartered Accountants. It is according to the syllabus of various universities. Advanced Auditing book is different from all other books. Each topic is addressed in a simple and clear fashion. The book contains the latest approach to the practice and changes in the legislation. The basic motto is to generate interest in the subject in the mind of the students and prepare them for their examinations. The book seeks to provide a thorough understanding of the theoretical and practical concepts of advanced auditing. The book contains the latest information about the subject in a broad manner, sensible way and simple language. Every best effort has been made to include the questions asked in various examinations in different years. The subject matter of this book is prepared scientifically and analytically.