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Review Of Ida Internal Controls
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Book Synopsis Review of IDA Internal Controls by : Weltbank
Download or read book Review of IDA Internal Controls written by Weltbank and published by . This book was released on 2012 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: International Development Association (IDA) stakeholders want to be assured that IDA complies with its articles and policies, and that the funds it provides for development purposes are used as intended and have measurable results. A key purpose of IDA's control system is to provide such assurance. Hence, the Board of Executive Directors requested a full evaluation of the system by the Independent Evaluation Group (IEG), through an assessment by IDA management and a review by the Internal Audit Department. The evaluation is the first of its kind not only for the Bank but also for all international financial organizations. In this sense the Bank and IDA have taken an important lead in assessment of internal controls. The analysis includes several recommendations. First, controls over possible fraud and corruption in IDA operations should be addressed on a broad front, starting with risk management processes and country assistance strategies, and including the development and deployment of specific additional instruments directed at fraud and corruption issues at the level of programs and projects. Second, the implementation of remedies for the other control deficiencies should be closely monitored. Management has recognized the need for such remedies, and many are contained in the Governance and Anti-corruption (GAC) program currently being implemented (including some still under preparation). These remedies appear in both scope and content to address the key issues, and they correspond well to those suggested by IEG in this report. However, they are not yet sufficiently operative to be tested and, if effective, thereby lessen the materiality of the controls weaknesses identified. IEG thus believes it would be premature to conclude that fraud and corruption (F&C) risks have been successfully resolved under the current IDA controls framework.
Book Synopsis Review of IDA Internal Controls by :
Download or read book Review of IDA Internal Controls written by and published by . This book was released on 2009 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Review Guide for Evaluating Internal Controls in Automatic Data Processing Systems by : United States. General Accounting Office
Download or read book Review Guide for Evaluating Internal Controls in Automatic Data Processing Systems written by United States. General Accounting Office and published by . This book was released on 1968 with total page 45 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Internal Controls written by and published by . This book was released on 2008 with total page 18 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis SAM 20000 Review of Internal Controls by : California. State Teachers' Retirement System. Audit Services
Download or read book SAM 20000 Review of Internal Controls written by California. State Teachers' Retirement System. Audit Services and published by . This book was released on 2006 with total page 3 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Report on the Limited Review of Internal Controls and State Compliance, State Law Library by : Texas. Office of the State Auditor
Download or read book Report on the Limited Review of Internal Controls and State Compliance, State Law Library written by Texas. Office of the State Auditor and published by . This book was released on 1988 with total page 6 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Handbook of Global Research and Practice in Corruption by : Adam Graycar
Download or read book Handbook of Global Research and Practice in Corruption written by Adam Graycar and published by Edward Elgar Publishing. This book was released on 2011-01-01 with total page 521 pages. Available in PDF, EPUB and Kindle. Book excerpt: 'Graycar and Smith's excellent edited volume studies corruption as a pervasive, global phenomenon. The chapters move from general overviews to in-depth studies of corruption-prone sectors such as forestry, financial markets, public procurement, and trade in diamonds and art. The volume is an important, contribution to the international study of corruption that mixes scholarly analysis with practical recommendations for the control and prevention of corruption – both international initiatives and country – or sector-specific policies.' – Susan Rose-Ackerman, Yale Law School, US 'Corruption is on top of the agendas of practitioners and scholars in public administration all over the world. This volume addresses questions no one can neglect and comes up with answers we should not miss.' – Leo Huberts, VU University Amsterdam, The Netherlands 'This Handbook will serve as an invaluable resource for scholars, students and public officials interested in understanding corruption and its control.' – James B. Jacobs, NYU School of Law, US Corruption is a global phenomenon with costs estimated to be in the trillions of dollars. This source of original research and policy analysis deals with the most important concepts and empirical evidence in foreign corrupt practices globally. Handbook of Global Research and Practice in Corruption includes research from all continents and provides a critical analysis of the key issues of corruption and its control. Through rigorous analysis and theoretical foundations, this book provides a multi-disciplinary and international account of corruption from the perspectives of public policy, criminal law and criminology, as well as considering principles of prevention and control in both the public and private sectors. With original and empirical analyses, this unique book will appeal to academics, researchers and students in international business and international law, staff of crime and corruption commissions and police integrity agencies, as well as international organisations such as the World Bank, IMF, Transparency International and the World Economic Forum.
Download or read book Internal Controls written by and published by . This book was released on 2008 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis State, Foreign Operations, and Related Programs Appropriations For 2010, Part 3, 111-1 Hearings by :
Download or read book State, Foreign Operations, and Related Programs Appropriations For 2010, Part 3, 111-1 Hearings written by and published by . This book was released on 2009 with total page 736 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Report on the Limited Review of Internal Controls and State Compliance, Second Court of Appeals, Fort Worth, Texas by : Texas. Office of the State Auditor
Download or read book Report on the Limited Review of Internal Controls and State Compliance, Second Court of Appeals, Fort Worth, Texas written by Texas. Office of the State Auditor and published by . This book was released on 1988 with total page 6 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Report on the Limited Review of Internal Controls Ans [i.e. And] State Compliance, Board of Pardons and Paroles by : Texas. Office of the State Auditor
Download or read book Report on the Limited Review of Internal Controls Ans [i.e. And] State Compliance, Board of Pardons and Paroles written by Texas. Office of the State Auditor and published by . This book was released on 1989 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Review and Evaluation of Internal Controls in Electronic Funds Transfer Systems by : Julia Herzl
Download or read book Review and Evaluation of Internal Controls in Electronic Funds Transfer Systems written by Julia Herzl and published by . This book was released on 1980 with total page 90 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Review of Internal Controls at Colorado Information Technology Services Data Center by : Gonzales Consulting Services, Inc
Download or read book Review of Internal Controls at Colorado Information Technology Services Data Center written by Gonzales Consulting Services, Inc and published by . This book was released on 1998 with total page 50 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Report on the Limited Review of Internal Controls and State Compliance, Fifth Court of Appeals, Dallas, Texas by : Texas. Office of the State Auditor
Download or read book Report on the Limited Review of Internal Controls and State Compliance, Fifth Court of Appeals, Dallas, Texas written by Texas. Office of the State Auditor and published by . This book was released on 1988 with total page 10 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Report on the Limited Review of Internal Controls and State Compliance, Legislative Reference Library by : Texas. Office of the State Auditor
Download or read book Report on the Limited Review of Internal Controls and State Compliance, Legislative Reference Library written by Texas. Office of the State Auditor and published by . This book was released on 1988 with total page 10 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Internal Controls written by and published by . This book was released on 2008 with total page 47 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Unaudited written by Michelle Cornish and published by SolVin Creative. This book was released on 2020-06-28 with total page 188 pages. Available in PDF, EPUB and Kindle. Book excerpt: When it’s your job to look out for the public’s best interest, you do what it takes . . . Especially if your husband’s already died trying. When Cynthia Webber investigates a potential fraud perpetrated by Calgary’s CLEAR Wind Energy Corp., she discovers a secret that causes her whole world to come crashing down. And with the secret comes a dangerous enemy who will stop at nothing to get what they want—not even murder.
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