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Streamlining Internal Control Processes
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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 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:
Book Synopsis Streamlining Management Control by : National Performance Review (U.S.)
Download or read book Streamlining Management Control written by National Performance Review (U.S.) and published by . This book was released on 1994 with total page 66 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Streamlining the payment process while maintaining effective internal control by :
Download or read book Streamlining the payment process while maintaining effective internal control written by and published by DIANE Publishing. This book was released on with total page 36 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Streamlining the Payment Process While Maintaining Effective Internal Control by : United States. General Accounting Office
Download or read book Streamlining the Payment Process While Maintaining Effective Internal Control written by United States. General Accounting Office and published by . This book was released on 2000 with total page 42 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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 Streamlined Process Improvement by : H. James Harrington
Download or read book Streamlined Process Improvement written by H. James Harrington and published by McGraw Hill Professional. This book was released on 2011-08-05 with total page 430 pages. Available in PDF, EPUB and Kindle. Book excerpt: “The Business Process Improvement methodology established by Dr. H. James Harrington and his group brings revolutionary improvement not only in quality of products and services, but also in the business processes.” —Professor Yoshio Kondo The Book That Goes Beyond Six Sigma and Lean . . . The Next Evolutionary Step in Business Process Management “Don’t design for Six Sigma—design for maximum performance.” H. James Harrington How would you like to streamline your operations, lower your costs, improve your quality, and increase your profits—all at the same time? It’s not an impossible dream. It’s the next evolutionary breakthrough in process improvement that goes beyond Process Reengineering, TRIZ, Six Sigma, and Lean to deliver actual, quantifiable results. And now it’s yours. Streamlined Process Improvement (SPI) is the powerful new program developed by H. James Harrington. After 40 years of improving processes for IBM, Ernst & Young, the Chinese government, and many other private and governmental organizations, Harrington has become the go-to leader in the field. His revolutionary guide shows you how to: Discover the latest process tools—to make faster, more dramatic improvements using the revolutionary PASIC improvement methodology Use walk-through questionnaires and checklists—to streamline your job, resulting in optimum value to your stakeholders Use the newest methodologies—including simulation modeling, risk analysis, Five Ss, Process Innovation, Information Technology, Lean, and Six Sigma—to take your business to the next level Increase innovation—to drive growth and profits for many years to come Harrington’s groundbreaking system is organized and explained step by step to help you achieve maximum results with a minimum of stress. His simple PASIC approach shows you how to Plan, Analyze, Streamline, Implement, and Continuously Improve throughout the entire process. He walks you through the basics of how to analyze each process, how to decide which to focus on first, and how to prepare for organizational change. You’ll be surprised by just how quickly you can make things run more efficiently and effectively. With Harrington’s proven techniques, you can sell your products and services at a lower price, satisfy your customers, make work more enjoyable for your employees, and still earn greater profits than your competitors. This powerful process guide is the definitive handbook for operations managers, quality consultants, Six Sigma practitioners, knowledge workers, and Lean thinkers for a new generation.
Book Synopsis The Power of Business Process Improvement by : Susan Page
Download or read book The Power of Business Process Improvement written by Susan Page and published by AMACOM. This book was released on 2010-02-17 with total page 354 pages. Available in PDF, EPUB and Kindle. Book excerpt: Baffled by repeated mistakes in your department? Want to focus your employees' limited time on more valuable work? The answer to these challenges and more is business process improvement (BPI). Every process in every organization can be made more effective, cost-efficient, and adaptable to changing business needs. The good news is you don't need to be a BPM expert to get great results. Written by an experienced process analyst, this how-to guide presents a simple, bottom-line approach to process improvement work. With its proven 10-step method you can: Identify and prioritize the processes that need fixing * Eliminate duplication and bureaucracy * Control costs * Establish internal controls to reduce human error * Test and rework the process before introducing it * Implement the changes Now in its second edition, The Power of Business Process Improvement is even more user-friendly with new software suggestions, quizzes, a comparison of industry improvement methods, and examples to help you apply the ideas. Whether you are new to BPI or a seasoned pro, you will have business running better in no time.
Book Synopsis Beyond Sarbanes-Oxley Compliance by : Anne M. Marchetti
Download or read book Beyond Sarbanes-Oxley Compliance written by Anne M. Marchetti and published by John Wiley & Sons. This book was released on 2016-10-25 with total page 217 pages. Available in PDF, EPUB and Kindle. Book excerpt: Designed to lead financial managers from initial compliance with the Sarbanes-Oxley Act, through ongoing maintenance and monitoring, Beyond Sarbanes-Oxley Compliance helps readers seize this opportunity to revitalize their business practice, drive greater performance, and transform their finance organization into a key contributor to the business. Focusing on the present and future financial road ahead, Beyond Sarbanes-Oxley Compliance explores how to implement enterprise risk management processes that comply with Sarbanes-Oxley 302/404/409 requirements, ways to build on initial compliance activities that will improve financial management processes and profitability, compliance and quarterly close checklists, timelines, and table summaries to help readers achieve their goals, and much more.
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 Management Reform by : United States. General Accounting Office
Download or read book Management Reform written by United States. General Accounting Office and published by . This book was released on 1994 with total page 284 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Management Reform by : DIANE Publishing Company
Download or read book Management Reform written by DIANE Publishing Company and published by DIANE Publishing. This book was released on 1995-08 with total page 279 pages. Available in PDF, EPUB and Kindle. Book excerpt: Responds to recommendations contained in the V.P. Gore's National Performance Review's (NPR) Sept. 7, 1993, report. The NPR report contained 384 major recommendations covering 27 federal agencies & 14 government systems. This report contains initial comments on each of the NPR report's recommendations on the basis of the government's work, & is the first part of a planned long-term body of work on the NPR.
Book Synopsis Internal Controls Toolkit by : Christine H. Doxey
Download or read book Internal Controls Toolkit written by Christine H. Doxey and published by John Wiley & Sons. This book was released on 2019-07-23 with total page 421 pages. Available in PDF, EPUB and Kindle. Book excerpt: Step-by-step guidance on creating internal controls to manage risk Internal control is a process for assuring achievement of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations, and policies. This is a "toolkit" approach that addresses a practical need for a series of standards of internal controls that can be used to mitigate risk within any size organization. Inadequate internal controls can cause a myriad of problems that adversely affect its ability to provide reliable, timely, and useful financial and managerial data needed to support operating, budgeting, and policy decisions. Reliable data is necessary to make sound business decisions. • Toolkit approach with detailed controls and risks outlined for key business processes • Foundational for SOX 404 initiatives • Key material to improve internal control efforts • Guidance during M&A projects Poor controls over data quality can cause financial data to be unreliable, incomplete, and inaccurate—this book helps you control that quality and manage risk.
Author :United States. Congress. House. Committee on Government Reform and Oversight Publisher : ISBN 13 : Total Pages :788 pages Book Rating :4.F/5 ( download)
Book Synopsis Activities of the House Committee on Government Reform and Oversight by : United States. Congress. House. Committee on Government Reform and Oversight
Download or read book Activities of the House Committee on Government Reform and Oversight written by United States. Congress. House. Committee on Government Reform and Oversight and published by . This book was released on 1997 with total page 788 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis OECD Public Governance Reviews OECD Integrity Review of Colombia Investing in Integrity for Peace and Prosperity by : OECD
Download or read book OECD Public Governance Reviews OECD Integrity Review of Colombia Investing in Integrity for Peace and Prosperity written by OECD and published by OECD Publishing. This book was released on 2017-10-27 with total page 148 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report provides a focused analysis of Colombia’s integrity system, addressing existing gaps and elaborating policy recommendations on how to build a coherent public integrity system.
Book Synopsis Personnel Literature by : United States. Office of Personnel Management. Library
Download or read book Personnel Literature written by United States. Office of Personnel Management. Library and published by . This book was released on 1986 with total page 692 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Streamlining Internal Control Processes by :
Download or read book Streamlining Internal Control Processes written by and published by . This book was released on 1994-05-01 with total page 125 pages. Available in PDF, EPUB and Kindle. Book excerpt: Describes ways to strengthen management controls while streamlining the processes that were used to evaluate control systems.
