Standards for Internal Control in the Federal Government

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Publisher : Lulu.com
ISBN 13 : 0359541828
Total Pages : 88 pages
Book Rating : 4.3/5 (595 download)

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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.

Information Resources Management Plan of the Federal Government

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Publisher :
ISBN 13 :
Total Pages : 264 pages
Book Rating : 4.:/5 (31 download)

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Book Synopsis Information Resources Management Plan of the Federal Government by :

Download or read book Information Resources Management Plan of the Federal Government written by and published by . This book was released on 1993 with total page 264 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Code of Federal Regulations

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Publisher :
ISBN 13 :
Total Pages : 402 pages
Book Rating : 4.:/5 (334 download)

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Book Synopsis Code of Federal Regulations by :

Download or read book Code of Federal Regulations written by and published by . This book was released on 1995 with total page 402 pages. Available in PDF, EPUB and Kindle. Book excerpt:

ADP, IRM & Telecommunications

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Publisher :
ISBN 13 :
Total Pages : 178 pages
Book Rating : 4.:/5 (3 download)

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Book Synopsis ADP, IRM & Telecommunications by : United States. General Accounting Office

Download or read book ADP, IRM & Telecommunications written by United States. General Accounting Office and published by . This book was released on 1985 with total page 178 pages. Available in PDF, EPUB and Kindle. Book excerpt:

FIRMR

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Publisher :
ISBN 13 :
Total Pages : 804 pages
Book Rating : 4.:/5 (3 download)

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Book Synopsis FIRMR by :

Download or read book FIRMR written by and published by . This book was released on 1985 with total page 804 pages. Available in PDF, EPUB and Kindle. Book excerpt:

The Code of Federal Regulations of the United States of America

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Publisher :
ISBN 13 :
Total Pages : 440 pages
Book Rating : 4.F/5 ( download)

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Book Synopsis The Code of Federal Regulations of the United States of America by :

Download or read book The Code of Federal Regulations of the United States of America written by and published by . This book was released on 1990 with total page 440 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Code of Federal Regulations is the codification of the general and permanent rules published in the Federal Register by the executive departments and agencies of the Federal Government.

Code of Federal Regulations Title 46

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Author :
Publisher : National Archives and Records Administration
ISBN 13 : 9780160721885
Total Pages : 308 pages
Book Rating : 4.7/5 (218 download)

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Book Synopsis Code of Federal Regulations Title 46 by : Federal Maritime Commission (FMC) Staff

Download or read book Code of Federal Regulations Title 46 written by Federal Maritime Commission (FMC) Staff and published by National Archives and Records Administration. This book was released on 2005 with total page 308 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Code of Federal Regulations is a codification of the general and permanent rules published in the Federal Register by the Executive departments and agencies of the United States Federal Government.

Federal Register

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Publisher :
ISBN 13 :
Total Pages : 1028 pages
Book Rating : 4.:/5 (31 download)

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Book Synopsis Federal Register by :

Download or read book Federal Register written by and published by . This book was released on 1984-08-27 with total page 1028 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Federal Information System Controls Audit Manual (FISCAM)

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Author :
Publisher : DIANE Publishing
ISBN 13 : 1437914063
Total Pages : 601 pages
Book Rating : 4.4/5 (379 download)

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Book Synopsis Federal Information System Controls Audit Manual (FISCAM) by : Robert F. Dacey

Download or read book Federal Information System Controls Audit Manual (FISCAM) written by Robert F. Dacey and published by DIANE Publishing. This book was released on 2010-11 with total page 601 pages. Available in PDF, EPUB and Kindle. Book excerpt: FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.

IRMS Directory of Assistance

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Publisher :
ISBN 13 :
Total Pages : 28 pages
Book Rating : 4.:/5 (31 download)

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Book Synopsis IRMS Directory of Assistance by : United States. General Services Administration. Information Resources Management Service

Download or read book IRMS Directory of Assistance written by United States. General Services Administration. Information Resources Management Service and published by . This book was released on 1988 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt:

A Five-year Plan for Meeting the Automatic Data Processing and Telecommunications Needs of the Federal Government

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Publisher :
ISBN 13 :
Total Pages : 208 pages
Book Rating : 4.:/5 (31 download)

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Download or read book A Five-year Plan for Meeting the Automatic Data Processing and Telecommunications Needs of the Federal Government written by and published by . This book was released on 1990 with total page 208 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Federal Irm Review Program

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Author :
Publisher : Createspace Independent Publishing Platform
ISBN 13 : 9781722779610
Total Pages : 152 pages
Book Rating : 4.7/5 (796 download)

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Book Synopsis Federal Irm Review Program by : United States Environmental Protection Agency (EPA)

Download or read book Federal Irm Review Program written by United States Environmental Protection Agency (EPA) and published by Createspace Independent Publishing Platform. This book was released on 2018-07-11 with total page 152 pages. Available in PDF, EPUB and Kindle. Book excerpt: Federal IRM Review Program

A Five-year Plan, Meeting the Automatic Data Processing and Telecommunications Needs of the Federal Government

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Author :
Publisher :
ISBN 13 :
Total Pages : 208 pages
Book Rating : 4.F/5 ( download)

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Book Synopsis A Five-year Plan, Meeting the Automatic Data Processing and Telecommunications Needs of the Federal Government by :

Download or read book A Five-year Plan, Meeting the Automatic Data Processing and Telecommunications Needs of the Federal Government written by and published by . This book was released on 1990 with total page 208 pages. Available in PDF, EPUB and Kindle. Book excerpt:

ADP Procurements

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Publisher :
ISBN 13 :
Total Pages : 40 pages
Book Rating : 4.F/5 ( download)

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Book Synopsis ADP Procurements by : United States. General Accounting Office

Download or read book ADP Procurements written by United States. General Accounting Office and published by . This book was released on 1991 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Customs Service

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Publisher :
ISBN 13 :
Total Pages : 164 pages
Book Rating : 4.:/5 (31 download)

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Book Synopsis Customs Service by : United States. General Accounting Office

Download or read book Customs Service written by United States. General Accounting Office and published by . This book was released on 1992 with total page 164 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Reports of the United States Board of Tax Appeals

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Publisher :
ISBN 13 :
Total Pages : 1484 pages
Book Rating : 4.:/5 (31 download)

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Book Synopsis Reports of the United States Board of Tax Appeals by : United States. Board of Tax Appeals

Download or read book Reports of the United States Board of Tax Appeals written by United States. Board of Tax Appeals and published by . This book was released on 1929 with total page 1484 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Secretary's Annual Report to Congress

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Publisher :
ISBN 13 :
Total Pages : 424 pages
Book Rating : 4.3/5 (243 download)

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Book Synopsis Secretary's Annual Report to Congress by : United States. Department of Energy

Download or read book Secretary's Annual Report to Congress written by United States. Department of Energy and published by . This book was released on 1987 with total page 424 pages. Available in PDF, EPUB and Kindle. Book excerpt: