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Author : Ernst & Young
Publisher :
ISBN 13 :
Total Pages : 224 pages
Book Rating : 4.:/5 (47 download)
Download or read book State of New York Guide to Internal Controls written by Ernst & Young and published by . This book was released on 1989* with total page 224 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : New York (State). Division of Criminal Justice Services. Internal Controls Unit
Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (516 download)
Download or read book New York State Division of Criminal Justice Services Internal Controls System written by New York (State). Division of Criminal Justice Services. Internal Controls Unit and published by . This book was released on 1991* with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: Approaches for meeting the standards and requirements of the New York State Governmental Accountability, Audit and Internal Control Act.
Author : K. H. Spencer Pickett
Publisher : John Wiley & Sons
ISBN 13 : 1119973821
Total Pages : 390 pages
Book Rating : 4.1/5 (199 download)
Download or read book The Essential Guide to Internal Auditing written by K. H. Spencer Pickett and published by John Wiley & Sons. This book was released on 2011-03-31 with total page 390 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models, practical guidance and checklists.
Author : Div. of Municipal Affairs New York State. Office of the State Comptroller
Publisher :
ISBN 13 :
Total Pages : 37 pages
Book Rating : 4.:/5 (881 download)
Download or read book Local Government Management Guide: Internal Controls written by Div. of Municipal Affairs New York State. Office of the State Comptroller and published by . This book was released on 2002 with total page 37 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : New York (State). Department of Audit and Control
Publisher :
ISBN 13 :
Total Pages : 25 pages
Book Rating : 4.:/5 (196 download)
Download or read book Standards for Internal Controls in New York State Government written by New York (State). Department of Audit and Control and published by . This book was released on 1987 with total page 25 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Rose Hightower
Publisher : John Wiley & Sons
ISBN 13 : 0470287179
Total Pages : 286 pages
Book Rating : 4.4/5 (72 download)
Download or read book Internal Controls Policies and Procedures written by Rose Hightower and published by John Wiley & Sons. This book was released on 2008-10-13 with total page 286 pages. Available in PDF, EPUB and Kindle. Book excerpt: Drawing on her many years as a consultant to numerous companies big and small, author Rose Hightower infuses Internal Controls Policies and Procedures with her wealth of experience and knowledge. Instead of reinventing the wheel, your company can use this useful how-to manual to quickly and effectively put a successful program of internal controls in place. Complete with flowcharts and checklists, this essential desktop reference is a best practices model for establishing and enhancing your organization's control framework. These manuals are favorites for organizations and companies that need a foundation and grounding to ensure an internal control posture of integrity, credibility, method, process and process: or a reminder of its importance. URLs were included when first published to encourage the dissemination and distribution of relevant chapters to those interested and in charge of the specific departments. Although times have changed, the principles professed are sound and solid for today’s accounting and business environment. Implementing these cornerstones will produce a principled manageable approach. These manuals can be used by accounting individuals, finance departments, sole proprietor businesses, large corporations, accounting / auditing students and any others interested in specific topics or general disciplines. The discipline for the oversight processes and procedures are important when introducing or implementing auditing practices whether in accounting or throughout the organization. These manuals should be used together to provide the basics when setting up a department or specific process discipline, for learning about the strengths, weaknesses and opportunities within the specific focus areas.
Author : New York (State). Division of Management Audit and State Financial Services
Publisher :
ISBN 13 :
Total Pages : 28 pages
Book Rating : 4.:/5 (45 download)
Download or read book City University of New York written by New York (State). Division of Management Audit and State Financial Services and published by . This book was released on 2000 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 :
Total Pages : 61 pages
Book Rating : 4.:/5 (919 download)
Download or read book The Practice of Internal Controls written by and published by . This book was released on 2010 with total page 61 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : New York (State). Office of the State Deputy Comptroller for the City of New York
Publisher :
ISBN 13 :
Total Pages : 44 pages
Book Rating : 4.:/5 (195 download)
Download or read book City University of New York Office of Internal Audit Adherence to Professional Standards and College Compliance with Selected Internal Controls written by New York (State). Office of the State Deputy Comptroller for the City of New York and published by . This book was released on 1988 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : New York (State). Deputy Comptroller for the City for New York
Publisher :
ISBN 13 :
Total Pages : 19 pages
Book Rating : 4.:/5 (122 download)
Download or read book Adherence to Professional Standards and College Compliance with Selected Internal Controls written by New York (State). Deputy Comptroller for the City for New York and published by . This book was released on 1988 with total page 19 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 :
Total Pages : 23 pages
Book Rating : 4.:/5 (919 download)
Download or read book Management's Responsibility for Internal Controls written by and published by . This book was released on 2010 with total page 23 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : New York (State). Office of the State Comptroller. Division of State Services
Publisher :
ISBN 13 :
Total Pages : 93 pages
Book Rating : 4.:/5 (564 download)
Download or read book New York State Division of the Budget, State Agency Internal Audit Units' Compliance with Internal Control Act written by New York (State). Office of the State Comptroller. Division of State Services and published by . This book was released on 2004 with total page 93 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book العرب يبدعون مستقبلهم written by and published by . This book was released on 1990 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States Government Accountability Office
Publisher : Lulu.com
ISBN 13 : 0359541828
Total Pages : 88 pages
Book Rating : 4.3/5 (595 download)
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 :
Publisher :
ISBN 13 :
Total Pages : 68 pages
Book Rating : 4.3/5 (121 download)
Download or read book Executive Reporting on Internal Controls in Government written by and published by . This book was released on 1981 with total page 68 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : New York (State). Comptroller. [Division of Management Audit and State Financial Services]
Publisher :
ISBN 13 :
Total Pages : 5 pages
Book Rating : 4.:/5 (114 download)
Download or read book New York City Administration for Children's Services written by New York (State). Comptroller. [Division of Management Audit and State Financial Services] and published by . This book was released on 2000 with total page 5 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : New York (State). Department of Audit and Control
Publisher :
ISBN 13 :
Total Pages : 22 pages
Book Rating : 4.:/5 (133 download)
Download or read book State of New York Department of Social Services Review of Internal Controls Over Expenditures written by New York (State). Department of Audit and Control and published by . This book was released on 1985* with total page 22 pages. Available in PDF, EPUB and Kindle. Book excerpt:
