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A Framework For Managing Fraud Risks In Federal Programs
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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. Congress. House. Committee on Oversight and Government Reform Publisher : ISBN 13 : Total Pages :112 pages Book Rating :4.3/5 ( download)
Book Synopsis GAO's 2017 High Risk Report by : United States. Congress. House. Committee on Oversight and Government Reform
Download or read book GAO's 2017 High Risk Report written by United States. Congress. House. Committee on Oversight and Government Reform and published by . This book was released on 2017 with total page 112 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Wiley CIA 2022 Focus Notes Part 1 by : S. Rao Vallabhaneni
Download or read book Wiley CIA 2022 Focus Notes Part 1 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2021-09-28 with total page 514 pages. Available in PDF, EPUB and Kindle. Book excerpt: Comprehensive review material for the first part of the 2022 CIA exam Wiley CIA 2022 Part 1 Focus Notes: Essentials of Internal Auditing offers students preparing for the 2022 Certified Internal Auditor exam a complete set of Focus Notes designed to help them succeed the first part of the test. Readers will receive complete coverage of the Essentials of Internal Auditing, including all of the following domains: Foundations of internal auditing. Independence and objectivity. Proficiency and due professional care. Quality assurance and improvement programs. Governance, risk management, and control. Fraud risk. Accessibly written from a student’s perspective and designed by our knowledgeable staff to aid in recall and retention, these notes contain memory devices, visual aids, charts, tables, and more.
Book Synopsis Wiley CIA Exam Review 2021, Part 1 by : S. Rao Vallabhaneni
Download or read book Wiley CIA Exam Review 2021, Part 1 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2021-01-13 with total page 624 pages. Available in PDF, EPUB and Kindle. Book excerpt: Get effective and efficient instruction on all CIA internal auditing exam competencies in 2021 Updated for 2021, the Wiley CIA Exam Review 2021, Part 1 Essentials of Internal Auditing offers readers a comprehensive overview of the internal auditing process as set out by the Institute of Internal Auditors. The Exam Review covers the six domains tested by the Certified Internal Auditor exam, including: The foundations of internal auditing Independence and objectivity Proficiency and due professional care Quality assurance and improvement programs Governance, risk management, and control Fraud risks The Wiley CIA Exam Review 2021, Part 1 Essentials of Internal Auditing is a perfect resource for candidates preparing for the CIA exam. It provides an accessible and efficient learning experience for students regardless of their current level of proficiency.
Book Synopsis Wiley CIA Exam Review 2023 Focus Notes, Part 1 by : S. Rao Vallabhaneni
Download or read book Wiley CIA Exam Review 2023 Focus Notes, Part 1 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2022-11-15 with total page 514 pages. Available in PDF, EPUB and Kindle. Book excerpt: Reinforce, review, recap—anywhere you like. Study for the three parts of the CIA Exam no matter where you are with each of the three Focus Notes volumes. Wiley CIA Exam Review 2023 Focus Notes reviews important strategies, basic skills, and concepts—so you can pass the CIA Exam your first time out. Its portable, spiral-bound, flashcard format helps you study on the go with hundreds of outlines, summarized concepts, and techniques designed to hone your CIA Exam knowledge. Also available: Wiley CIA Exam Review 2023 Focus Notes Part 2 Practice of Internal Auditing Wiley CIAexcel Exam Review 2023 Focus Notes Part 3 Business Knowledge for Internal Auditing
Book Synopsis Wiley CIA Exam Review 2019, Part 1 by : S. Rao Vallabhaneni
Download or read book Wiley CIA Exam Review 2019, Part 1 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2018-12-18 with total page 624 pages. Available in PDF, EPUB and Kindle. Book excerpt: WILEY CIAexcel EXAM REVIEW 2019 THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM Part 1: Internal Audit Basics Provides comprehensive coverage based on the exam syllabus, along with multiple-choice practice questions with answers and explanations Deals with mandatory guidance, including international standards and code of ethics Addresses internal control and risk Covers related standards from the IIA's IPPF Covers internal audit engagements with audit tools and techniques Features a glossary of CIA Exam terms—a good source for candidates preparing for and answering the exam questions Assists the CIA Exam candidate in successfully preparing for the exam Based on the CIA body of knowledge developed by The Institute of Internal Auditors (IIA), Wiley CIAexcel Exam Review 2019 learning system provides a student-focused and learning-oriented experience for CIA candidates. Passing the CIA Exam on your first attempt is possible. We'd like to help. Feature section examines the topics of Mandatory Guidance, Internal Control and Risk, and Conducting Internal Audit Engagements
Book Synopsis Wiley CIA Exam Review 2020, Part 1 by : S. Rao Vallabhaneni
Download or read book Wiley CIA Exam Review 2020, Part 1 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2019-11-19 with total page 624 pages. Available in PDF, EPUB and Kindle. Book excerpt: Get effective and efficient instruction on all CIA internal auditing exam competencies in 2020 Updated for 2020, the Wiley CIA Exam Review 2020, Part 1 Essentials of Internal Auditing offers readers a comprehensive overview of the internal auditing process as set out by the Institute of Internal Auditors. The Exam Review covers the six domains tested by the Certified Internal Auditor exam, including: ??? The foundations of internal auditing ??? Independence and objectivity ??? Proficiency and due professional care ??? Quality assurance and improvement programs ??? Governance, risk management, and control ??? Fraud risks The Wiley CIA Exam Review 2020, Part 1 Essentials of Internal Auditing is a perfect resource for candidates preparing for the CIA exam. It provides an accessible and efficient learning experience for students regardless of their current level of proficiency.
Author :United States. Congress. House. Committee on Appropriations. Subcommittee on the Departments of Labor, Health and Human Services, Education, and Related Agencies Publisher : ISBN 13 : Total Pages :1096 pages Book Rating :4.3/5 ( download)
Book Synopsis Departments of Labor, Health and Human Services, Education, and Related Agencies Appropriations for 2017: Outside witness testimony by : United States. Congress. House. Committee on Appropriations. Subcommittee on the Departments of Labor, Health and Human Services, Education, and Related Agencies
Download or read book Departments of Labor, Health and Human Services, Education, and Related Agencies Appropriations for 2017: Outside witness testimony written by United States. Congress. House. Committee on Appropriations. Subcommittee on the Departments of Labor, Health and Human Services, Education, and Related Agencies and published by . This book was released on 2016 with total page 1096 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Wiley CIA Exam Review 2020 Focus Notes, Part 1 by : S. Rao Vallabhaneni
Download or read book Wiley CIA Exam Review 2020 Focus Notes, Part 1 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2019-11-19 with total page 512 pages. Available in PDF, EPUB and Kindle. Book excerpt: Get effective and efficient instruction on CIA internal auditing exam competencies in 2020 Wiley CIA Exam Review 2020 Focus Notes, Part 1 Essentials of Internal Auditing provides readers with all current Institute of Internal Auditors (IIA) content requirements. Filled with visual aids like tree diagrams, line drawings, memory devices, tables, charts, and graphic text boxes, the material is accessibly written from a student???s perspective and designed to aid in recall and retention. Wiley CIA Exam Review 2020 Focus Notes, Part 1 Essentials of Internal Auditing contains all the internal audit elements Certified Internal Auditor test-takers will need to succeed on the internal auditing section of this challenging exam.
Book Synopsis Wiley CIA 2022 Exam Review Part 1 by : S. Rao Vallabhaneni
Download or read book Wiley CIA 2022 Exam Review Part 1 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2021-10-19 with total page 563 pages. Available in PDF, EPUB and Kindle. Book excerpt: Reduce test anxiety and efficiently prepare for the first part of the CIA 2022 exam The Wiley CIA 2022 Part 1 Exam Review: Essentials of Internal Auditing offers students preparing for the Certified Internal Auditor 2022 exam comprehensive coverage of the essentials of internal auditing portion of the test. Completely compliant with the standards set by the Institute of Internal Auditors, this resource covers each of the six domains tested by the exam, including: Foundations of internal auditing. Independence and objectivity. Proficiency and due professional care. Quality assurance and improvement programs. Governance, risk management, and control. Fraud risks. This review provides an accessible and efficient learning experience for students, regardless of their current level of comfort with the material.
Book Synopsis Risk Management by : Glen B. Alleman
Download or read book Risk Management written by Glen B. Alleman and published by CRC Press. This book was released on 2024-03-15 with total page 331 pages. Available in PDF, EPUB and Kindle. Book excerpt: Project success is an elusive goal in every business or technical domain. Project failure usually results from unhandled risks to the technical, cost, and schedule aspects of the project. There are four primary root causes of project failure. Unrealistic performance expectation, with missing Measures of Effectiveness Unrealistic cost and schedule estimates based on inadequate risk adjusted growth models Inadequate assessment of risk and unmitigated exposure to these risks without proper handling strategies Unanticipated technical issues with alternative plans and solutions to maintain the effectiveness of the project processes and its deliverables Risk Management provides a comprehensive overview of the people, principles, processes, and practices as the fundamental base upon which an effective risk management system resides. However, this does not guarantee effective risk management and successful projects and businesses. The first half of the book describes risk management processes, as well as a delineation between risk and hazards and how these are connected. The second half of the book provides industry examples of the approach to risk management in specific context and with specific approaches and artifacts where applicable. The book focuses on risks created by uncertainty, their identification, and the corrective and preventive actions needed to address these risks to increase the probability of project success. The book’s goal is to provide a context-driven framework, developing a foundation for a rational approach to risk management that makes adaptation to circumstances as easy as possible.
Book Synopsis Wiley CIA Exam Review 2021 Focus Notes, Part 1 by : S. Rao Vallabhaneni
Download or read book Wiley CIA Exam Review 2021 Focus Notes, Part 1 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2021-01-13 with total page 512 pages. Available in PDF, EPUB and Kindle. Book excerpt: Get effective and efficient instruction on CIA internal auditing exam competencies in 2021 Wiley CIA Exam Review 2021 Focus Notes, Part 1 Essentials of Internal Auditing provides readers with all current Institute of Internal Auditors (IIA) content requirements. Filled with visual aids like tree diagrams, line drawings, memory devices, tables, charts, and graphic text boxes, the material is accessibly written from a student’s perspective and designed to aid in recall and retention. Wiley CIA Exam Review 2021 Focus Notes, Part 1 Essentials of Internal Auditing contains all the internal audit elements Certified Internal Auditor test-takers will need to succeed on the internal auditing section of this challenging exam.
Author :United States. Congress. House. Committee on Education and the Workforce. Subcommittee on Higher Education and Workforce Development Publisher : ISBN 13 : Total Pages :140 pages Book Rating :4.3/5 ( download)
Book Synopsis Examining the Corporation for National and Community Service and Its Failed Oversight of Taxpayer Dollars by : United States. Congress. House. Committee on Education and the Workforce. Subcommittee on Higher Education and Workforce Development
Download or read book Examining the Corporation for National and Community Service and Its Failed Oversight of Taxpayer Dollars written by United States. Congress. House. Committee on Education and the Workforce. Subcommittee on Higher Education and Workforce Development and published by . This book was released on 2017 with total page 140 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. House. Committee on Appropriations. Subcommittee on the Departments of Labor, Health and Human Services, Education, and Related Agencies Publisher : ISBN 13 : Total Pages :764 pages Book Rating :4.3/5 ( download)
Book Synopsis Departments of Labor, Health and Human Services, Education, and Related Agencies Appropriations for 2018 by : United States. Congress. House. Committee on Appropriations. Subcommittee on the Departments of Labor, Health and Human Services, Education, and Related Agencies
Download or read book Departments of Labor, Health and Human Services, Education, and Related Agencies Appropriations for 2018 written by United States. Congress. House. Committee on Appropriations. Subcommittee on the Departments of Labor, Health and Human Services, Education, and Related Agencies and published by . This book was released on 2017 with total page 764 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Wiley CIA Exam Review 2023, Part 1 by : S. Rao Vallabhaneni
Download or read book Wiley CIA Exam Review 2023, Part 1 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2022-11-15 with total page 563 pages. Available in PDF, EPUB and Kindle. Book excerpt: WILEY CIA EXAM REVIEW 2023 THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM Part 1: Essentials of Internal Auditing Provides comprehensive coverage based on the exam syllabus, along with multiple-choice practice questions with answers and explanations Reviews the foundations for internal auditing Explains independence and objectivity, and what those mean for an internal auditor, as well as proficiency and due professional care Includes governance, risk management, and control, including new frameworks Explains fraud risks Features a glossary of CIA Exam terms—a good source for candidates preparing for and answering the exam questions Assists the CIA Exam candidate in successfully preparing for the exam Based on the CIA body of knowledge developed by The Institute of Internal Auditors (IIA), Wiley CIA Exam Review 2023 Part 1 provides a student-focused and learning-oriented experience for CIA candidates. Passing the CIA Exam on your first attempt is possible. We’d like to help. Thoroughly covers topics on the exam structure, based on the current syllabus.
Book Synopsis Routledge Handbook of Public Procurement Corruption by : Sope Williams
Download or read book Routledge Handbook of Public Procurement Corruption written by Sope Williams and published by Taylor & Francis. This book was released on 2024-04-30 with total page 517 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Routledge Handbook of Public Procurement Corruption showcases the most innovative and exciting research being conducted in this important area of study, providing a comprehensive go-to reference for all who are interested in the topic. During the COVID-19 pandemic, the global race for health and ancillary goods amid global supply chain disruptions demonstrated that, when tested, all countries are incredibly vulnerable to fraud and corruption in public procurement, irrespective of their level of development. Yet despite the widespread nature of the problem, there remains a lack of in-depth, analytical, and cross-country investigations into public procurement corruption. This book addresses this gap by providing a comprehensive, multidisciplinary, geographically balanced treatise on corruption in public procurement. It combines country-specific studies to allow readers to easily compare differing perspectives and approaches and overarching thematic chapters to reflect on new and cutting-edge issues in procurement and their implications for procurement corruption. Key sectors such as healthcare and infrastructure are considered, as well as the role of new technologies, in both combatting and enabling procurement corruption. This Handbook provides academics, practitioners, and graduate researchers of public administration, law, and anti-corruption with all of the tools they need to understand the nuances of public procurement corruption around the world.
Download or read book Plandemic written by Chris Pilkerton and published by Post Hill Press. This book was released on 2024-08-13 with total page 123 pages. Available in PDF, EPUB and Kindle. Book excerpt: “We were in absolute crisis, and we were risking a major, major meltdown of financial conditions, economic conditions and health conditions simultaneously.” —Steven Mnuchin, Secretary of the US Treasury, September 2020 “We packed months of legislative process into five days.” —US Senator Charles Schumer, March 2020 “Be fast, have no regrets. You must be the first mover. The virus will always get you if you don’t move quickly.” —Dr. Michael Ryan, World Health Organization/epidemiologist, March 2020 ____________________________________________ In early 2020, the American economy was roaring. Unemployment was historically low, and small business optimism was on the rise. And then the coronavirus changed everything. Lockdowns, massive unemployment claims, and small business closures spread throughout the country. Those who could do so worked from their homes, virtually educating their children and trying to maintain some sense of normalcy for their families. All they could do was watch the news as the media reported that millions of Americans were infected with the virus, and that many would ultimately lose their lives to complications associated with the disease. Along Main Streets across the country, the dreams of countless entrepreneurs faced permanent ruin; their hopes hung in the balance in the halls of Congress and within the walls of the Oval Office. The CARES Act was passed and signed into law in March 2020, with a price tag of over $2 trillion. Small businesses and their workers relied on various programs, including the now famed Paycheck Protection Program, which ultimately sought to inject $800 billion into the US economy. This is the story of that time, and what the world learned about the resilience of the entrepreneur. In Plandemic, former US Small Business Administration Acting Administrator and White House Senior Policy Advisor Chris Pilkerton contends that when the next pandemic hits, policymakers must be prepared with a focused action plan to support the economic engine of the United States of America: small business.
