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Material Weaknesses In Internal Control Over Compliance For Federal Grants To Us Counties
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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 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 The Code of Federal Regulations of the United States of America by :
Download or read book The Code of Federal Regulations of the United States of America written by and published by . This book was released on 1999 with total page 1220 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Code of Federal Regulations is the codification of the general and permanent rules published in the Federal Register by the executive departments and agencies of the Federal Government.
Download or read book Code of Federal Regulations written by and published by . This book was released on 1995 with total page 1038 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Consolidated Audit Guide for Audits of HUD Programs by :
Download or read book Consolidated Audit Guide for Audits of HUD Programs written by and published by . This book was released on 1991 with total page 132 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Cost Principles for Educational Institutions by : United States. Office of Management and Budget
Download or read book Cost Principles for Educational Institutions written by United States. Office of Management and Budget and published by . This book was released on 1979 with total page 72 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Semiannual Report by : United States. Dept. of Labor. Office of the Inspector General
Download or read book Semiannual Report written by United States. Dept. of Labor. Office of the Inspector General and published by . This book was released on 1992 with total page 108 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit Guide written by AICPA and published by John Wiley & Sons. This book was released on 2018-06-19 with total page 512 pages. Available in PDF, EPUB and Kindle. Book excerpt: This annual edition provides accountants and other financial professionals with assistance in understanding and applying the special considerations required in a single audit. It is an indispensable resource for auditors performing Yellow Book audits. This new edition provides up-to-date information and expert guidance on single audits and Uniform Guidance compliance audit requirements, including example auditor reports for both the reporting required under Government Auditing Standards and the Uniform Guidance compliance audit.
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.
Author :United States. Department of Labor. Office of the Inspector General Publisher : ISBN 13 : Total Pages :568 pages Book Rating :4.F/5 ( download)
Book Synopsis Semiannual Report to the Congress by : United States. Department of Labor. Office of the Inspector General
Download or read book Semiannual Report to the Congress written by United States. Department of Labor. Office of the Inspector General and published by . This book was released on with total page 568 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Recovery Act by : Anderson-Guthrie Carol
Download or read book Recovery Act written by Anderson-Guthrie Carol and published by DIANE Publishing. This book was released on 2009-11 with total page 303 pages. Available in PDF, EPUB and Kindle. Book excerpt: The American Recovery and Reinvestment Act of 2009 is estimated to cost about $787 billion over the next several years, of which about $280 billion will be administered through states and localities. The Recovery Act requires bimonthly reviews of the use of funds by selected states and localities. This first report describes selected states' and localities': (1) uses of and planning of Recovery Act funds; (2) accountability approaches; and (3) plans to evaluate the impact of funds received. This work is focused on 16 states and the District of Columbia -- representing about 65% of the U.S. population and 2/3 of the intergovernmental fed. assistance available through the Recovery Act. Charts and tables.
Author :United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Information, and Technology Publisher : ISBN 13 : Total Pages :70 pages Book Rating :4.:/5 (327 download)
Book Synopsis Single Audit Act Amendments of 1996 by : United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Information, and Technology
Download or read book Single Audit Act Amendments of 1996 written by United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Information, and Technology and published by . This book was released on 2000 with total page 70 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Comprehensive Annual Financial Report ... with Summary Financial Statements Year Ended December 31 ... Hennepin County, Minnesota by : Hennepin County (Minn.)
Download or read book Comprehensive Annual Financial Report ... with Summary Financial Statements Year Ended December 31 ... Hennepin County, Minnesota written by Hennepin County (Minn.) and published by . This book was released on 1999 with total page 180 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book OMB Circular A-136 written by Omb and published by Independently Published. This book was released on 2019-07 with total page 122 pages. Available in PDF, EPUB and Kindle. Book excerpt: This Circular provides guidance for Executive Branch entities required to submit audited financial statements, interim financial statements, and Performance and Accountability Reports (PARs) or Agency Financial Reports (AFRs) under the Chief Financial Officers Act of 1990, as amended (CFO Act), the Government Management Reform Act of 1994 (GMRA), and the Accountability of Tax Dollars Act of 2002 (ATDA). This Circular also provides general guidance to Government corporations required to submit Annual Management Reports (AMRs) under the Government Corporations Control Act. Why buy a book you can download for free? We print the paperback book so you don't have to. First you gotta find a good clean (legible) copy and make sure it's the latest version (not always easy). Some documents found on the web are missing some pages or the image quality is so poor, they are difficult to read. If you find a good copy, you could print it using a network printer you share with 100 other people (typically its either out of paper or toner). If it's just a 10-page document, no problem, but if it's 250-pages, you will need to punch 3 holes in all those pages and put it in a 3-ring binder. Takes at least an hour. It's much more cost-effective to just order the bound paperback from Amazon.com This book includes original commentary which is copyright material. Note that government documents are in the public domain. We print these paperbacks as a service so you don't have to. The books are compact, tightly-bound paperback, full-size (8 1/2 by 11 inches), with large text and glossy covers. 4th Watch Publishing Co. is a HUBZONE SDVOSB. https: //usgovpub.com
Author :United States. Congress. House. Committee on Appropriations. Subcommittee on Energy and Water Development Publisher : ISBN 13 : Total Pages :476 pages Book Rating :4.3/5 ( download)
Book Synopsis Energy and Water Development Appropriations for 2016: 2016 Congressional budget justification: Federal Energy Regulatory Commission; Defense Nuclear Facilities Safety Board; U.S. Nuclear Regulatory Commission; Appalachian Regional Commission; Delta Regional Authority; Denali Commission by : United States. Congress. House. Committee on Appropriations. Subcommittee on Energy and Water Development
Download or read book Energy and Water Development Appropriations for 2016: 2016 Congressional budget justification: Federal Energy Regulatory Commission; Defense Nuclear Facilities Safety Board; U.S. Nuclear Regulatory Commission; Appalachian Regional Commission; Delta Regional Authority; Denali Commission written by United States. Congress. House. Committee on Appropriations. Subcommittee on Energy and Water Development and published by . This book was released on 2015 with total page 476 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Financial Audit by : Steven J. Sebastian
Download or read book Financial Audit written by Steven J. Sebastian and published by DIANE Publishing. This book was released on 2010-02 with total page 113 pages. Available in PDF, EPUB and Kindle. Book excerpt: Because of the significance of Internal Revenue Service (IRS) collections to overall federal receipts and, in turn, to the consolidated financial statements of the U.S. government, for which an audit is required, and Congress¿s interest in financial management at IRS, an audit of IRS¿s financial statements is performed annually to determine whether: (1) the financial statements are fairly stated; and (2) IRS management maintained effective internal control over financial reporting. The auditor also tests IRS¿s compliance with selected provisions of significant laws and regulations and its financial systems¿ compliance with the Federal Financial Management Improvement Act of 1996 (FFMIA). Includes recommendations. Charts and tables.
Book Synopsis Report on the Compilation of General Accounting Office Findings and Recommendations for Improving Government Operations, Fiscal Year ... by : United States. General Accounting Office
Download or read book Report on the Compilation of General Accounting Office Findings and Recommendations for Improving Government Operations, Fiscal Year ... written by United States. General Accounting Office and published by . This book was released on 1968 with total page 176 pages. Available in PDF, EPUB and Kindle. Book excerpt:
