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Changes In Internal Controls And Auditor Effort Around The Initiation Of A Chief Accounting Officer Cao Position
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Book Synopsis House Officer Priorities for 2016 and Beyond by : United States. Congress. House. Committee on House Administration
Download or read book House Officer Priorities for 2016 and Beyond written by United States. Congress. House. Committee on House Administration and published by . This book was released on 2015 with total page 100 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.
Author :United States. Congress. Senate. Committee on Commerce, Science, and Transportation Publisher : ISBN 13 : Total Pages :200 pages Book Rating :4.3/5 (121 download)
Book Synopsis Nomination of William Daley to be Secretary of Commerce by : United States. Congress. Senate. Committee on Commerce, Science, and Transportation
Download or read book Nomination of William Daley to be Secretary of Commerce written by United States. Congress. Senate. Committee on Commerce, Science, and Transportation and published by . This book was released on 1997 with total page 200 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Final Report : Los Angeles County Grand Jury by : California. Grand Jury (Los Angeles County)
Download or read book Final Report : Los Angeles County Grand Jury written by California. Grand Jury (Los Angeles County) and published by . This book was released on 1970 with total page 630 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :The Institute of Internal Auditors Research Foundation Publisher : ISBN 13 :9780894137372 Total Pages : pages Book Rating :4.1/5 (373 download)
Book Synopsis Quality Assessment Manual by : The Institute of Internal Auditors Research Foundation
Download or read book Quality Assessment Manual written by The Institute of Internal Auditors Research Foundation and published by . This book was released on 2013 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Dissertation Abstracts International by :
Download or read book Dissertation Abstracts International written by and published by . This book was released on 2007 with total page 582 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis International Professional Practices Framework (IPPF). by :
Download or read book International Professional Practices Framework (IPPF). written by and published by . This book was released on 2013 with total page 222 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Legislative Branch Appropriations by : United States. Congress. Senate. Committee on Appropriations
Download or read book Legislative Branch Appropriations written by United States. Congress. Senate. Committee on Appropriations and published by . This book was released on 2008 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Department of Defense Dictionary of Military and Associated Terms by : United States. Joint Chiefs of Staff
Download or read book Department of Defense Dictionary of Military and Associated Terms written by United States. Joint Chiefs of Staff and published by . This book was released on 1979 with total page 392 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Ten Steps to a Results-based Monitoring and Evaluation System by : Jody Zall Kusek
Download or read book Ten Steps to a Results-based Monitoring and Evaluation System written by Jody Zall Kusek and published by World Bank Publications. This book was released on 2004-06-15 with total page 270 pages. Available in PDF, EPUB and Kindle. Book excerpt: An effective state is essential to achieving socio-economic and sustainable development. With the advent of globalization, there are growing pressures on governments and organizations around the world to be more responsive to the demands of internal and external stakeholders for good governance, accountability and transparency, greater development effectiveness, and delivery of tangible results. Governments, parliaments, citizens, the private sector, NGOs, civil society, international organizations and donors are among the stakeholders interested in better performance. As demands for greater accountability and real results have increased, there is an attendant need for enhanced results-based monitoring and evaluation of policies, programs, and projects. This Handbook provides a comprehensive ten-step model that will help guide development practitioners through the process of designing and building a results-based monitoring and evaluation system. These steps begin with a OC Readiness AssessmentOCO and take the practitioner through the design, management, and importantly, the sustainability of such systems. The Handbook describes each step in detail, the tasks needed to complete each one, and the tools available to help along the way."
Author :International Monetary Fund. Monetary and Capital Markets Department Publisher :International Monetary Fund ISBN 13 :1498375898 Total Pages :169 pages Book Rating :4.4/5 (983 download)
Book Synopsis Switzerland by : International Monetary Fund. Monetary and Capital Markets Department
Download or read book Switzerland written by International Monetary Fund. Monetary and Capital Markets Department and published by International Monetary Fund. This book was released on 2014-09-03 with total page 169 pages. Available in PDF, EPUB and Kindle. Book excerpt: This Detailed Assessment of Compliance on the Basel Core Principles for Effective Banking Supervision on Switzerland discusses that significant portions of guidance and legislation related to qualitative risk management and control standards are not as detailed or comprehensive as in many other major countries and need to be updated and selectively strengthened. Supervisory risk assessments and guidance to auditors, as the extended supervisory arm of the Swiss Financial Market Supervisory Authority (FINMA), need to be further materially improved, beyond what is now envisioned. Additional skilled resources within FINMA are necessary to meet these goals and to conduct more on-site supervisory work. The responsibilities and objectives of FINMA that emphasize protecting creditors, investors and insured persons, as well as ensuring proper functioning of the financial market, should be clearly stated in legislation as pre-eminent. It is recommended to increase FINMA resources, especially for on-site inspection and risk expertise. Clarify and limit the cases in which the Board can become involved in supervisory decisions and improve conflict code.
Author :United States. Congress. Senate. Committee on Appropriations. Subcommittee on the Legislative Branch Publisher : ISBN 13 : Total Pages :248 pages Book Rating :4.:/5 (318 download)
Book Synopsis Legislative Branch Appropriations for Fiscal Year 2008 by : United States. Congress. Senate. Committee on Appropriations. Subcommittee on the Legislative Branch
Download or read book Legislative Branch Appropriations for Fiscal Year 2008 written by United States. Congress. Senate. Committee on Appropriations. Subcommittee on the Legislative Branch and published by . This book was released on 2008 with total page 248 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Continuous Auditing by : David Y. Chan
Download or read book Continuous Auditing written by David Y. Chan and published by Emerald Group Publishing. This book was released on 2018-03-21 with total page 359 pages. Available in PDF, EPUB and Kindle. Book excerpt: Continuous Auditing provides academics and practitioners with a compilation of select continuous auditing design science research, and it provides readers with an understanding of the underlying theoretical concepts of a continuous audit, ideas on how continuous audit can be applied in practice, and what has and has not worked in research.
Book Synopsis The Naval Aviation Maintenance Program (NAMP).: Maintenance data systems by : United States. Office of the Chief of Naval Operations
Download or read book The Naval Aviation Maintenance Program (NAMP).: Maintenance data systems written by United States. Office of the Chief of Naval Operations and published by . This book was released on 1990 with total page 870 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Accounting Series Releases written by and published by . This book was released on 1976 with total page 520 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Comprehensive Audit Manual by : United States. General Accounting Office
Download or read book Comprehensive Audit Manual written by United States. General Accounting Office and published by . This book was released on 1978 with total page 376 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Serving the Congress written by and published by . This book was released on 1991 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt:
