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.

Government Auditing Standards - 2018 Revision

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Publisher : Lulu.com
ISBN 13 : 0359536395
Total Pages : 234 pages
Book Rating : 4.3/5 (595 download)

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Book Synopsis Government Auditing Standards - 2018 Revision by : United States Government Accountability Office

Download or read book Government Auditing Standards - 2018 Revision written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 234 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.

Report of the Administrator to the Secretary of the Interior

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Publisher :
ISBN 13 :
Total Pages : 406 pages
Book Rating : 4.3/5 (91 download)

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Book Synopsis Report of the Administrator to the Secretary of the Interior by : United States. Bonneville Power Administration

Download or read book Report of the Administrator to the Secretary of the Interior written by United States. Bonneville Power Administration and published by . This book was released on 1976 with total page 406 pages. Available in PDF, EPUB and Kindle. Book excerpt:

GAO Documents

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Publisher :
ISBN 13 :
Total Pages : 496 pages
Book Rating : 4.:/5 (31 download)

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Book Synopsis GAO Documents by : United States. General Accounting Office

Download or read book GAO Documents written by United States. General Accounting Office and published by . This book was released on 1985 with total page 496 pages. Available in PDF, EPUB and Kindle. Book excerpt: Catalog of reports, decisions and opinions, testimonies and speeches.

Decisions and Reports

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Publisher :
ISBN 13 :
Total Pages : 1360 pages
Book Rating : 4.3/5 (129 download)

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Book Synopsis Decisions and Reports by : United States. Securities and Exchange Commission

Download or read book Decisions and Reports written by United States. Securities and Exchange Commission and published by . This book was released on 1994 with total page 1360 pages. Available in PDF, EPUB and Kindle. Book excerpt:

GAO Annual Report

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Publisher :
ISBN 13 :
Total Pages : 120 pages
Book Rating : 4.3/5 ( download)

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Book Synopsis GAO Annual Report by : United States. General Accounting Office

Download or read book GAO Annual Report written by United States. General Accounting Office and published by . This book was released on with total page 120 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Wiley Practitioner's Guide to GAAS 2006

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Publisher : John Wiley & Sons
ISBN 13 : 0471784117
Total Pages : 818 pages
Book Rating : 4.4/5 (717 download)

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Book Synopsis Wiley Practitioner's Guide to GAAS 2006 by : Michael J. Ramos

Download or read book Wiley Practitioner's Guide to GAAS 2006 written by Michael J. Ramos and published by John Wiley & Sons. This book was released on 2006-03-06 with total page 818 pages. Available in PDF, EPUB and Kindle. Book excerpt: The clearest, easiest-to-use guide to understanding GAAS 2006 on the market-fully updated! This latest resource to understanding GAAS addresses the toughest part of an accountant's job-identifying, interpreting, and applying the many audit, attest, review, and compilation standards relevant to a particular engagement. Wiley Practitioner's Guide to GAAS 2006 offers the accounting professional a clear, accessible distillation of the official language of those standards, Statements on Standards for Attestation Engagements (SSAEs), and Statements on Standards for Accounting and Review Services (SSARSs)-as well as advice on exactly when and how to remain fully compliant with each. The only GAAS reference organized according to practitioners' actual use of the Statements on Auditing Standards, Wiley Practitioner's Guide to GAAS 2006 presents each statement individually, explaining how the standards are related and offering guidance on the entire engagement process in the form of practice notes, checklists, questionnaires, and real-world examples that illustrate how the fundamental requirements of each section are applied. Other key features include: A brief identification of each SAS, SSAE, and SSARS, with its effective date and tips on when to apply it A convenient and comprehensive glossary of official definitions, which are usually scattered through-out a standard Behind-the-scenes explanations of the reasons for each pronouncement and brief explanations of the basic ideas of the section Concise listing and descriptions of each standard's specific mandates Easy-to-read capsule summary of interpretations, plus selected AICPA practice alerts and advisories Helpful techniques for remaining compliant with each standard New in GAAS 2006! Proposed changes required by the new risk assessment suite of eight auditing standards, including those related to: Understanding the client's business Internal control Materiality Assessing risk and performing audit procedures Changes to the requirements for audit documentation when performing an audit of a privately held company

Statistical Reference Index

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Publisher :
ISBN 13 :
Total Pages : 720 pages
Book Rating : 4.3/5 (91 download)

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Book Synopsis Statistical Reference Index by :

Download or read book Statistical Reference Index written by and published by . This book was released on 1980 with total page 720 pages. Available in PDF, EPUB and Kindle. Book excerpt:

GAO letter report

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Publisher :
ISBN 13 :
Total Pages : 30 pages
Book Rating : 4.:/5 (3 download)

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Book Synopsis GAO letter report by : United States. General Accounting Office. Office of the General Counsel

Download or read book GAO letter report written by United States. General Accounting Office. Office of the General Counsel and published by . This book was released on with total page 30 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Guide to Service Industry Statistics and Related Data

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Publisher :
ISBN 13 :
Total Pages : 72 pages
Book Rating : 4.3/5 (121 download)

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Book Synopsis Guide to Service Industry Statistics and Related Data by :

Download or read book Guide to Service Industry Statistics and Related Data written by and published by . This book was released on 1984 with total page 72 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Social Reporting in Ireland and Germany - A Comparison

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Publisher : diplom.de
ISBN 13 : 3832481877
Total Pages : 110 pages
Book Rating : 4.8/5 (324 download)

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Book Synopsis Social Reporting in Ireland and Germany - A Comparison by : René Rumpelt

Download or read book Social Reporting in Ireland and Germany - A Comparison written by René Rumpelt and published by diplom.de. This book was released on 2004-08-09 with total page 110 pages. Available in PDF, EPUB and Kindle. Book excerpt: Inhaltsangabe:Abstract: Worldwide political and economic changes within the last two decades opened the way to increased globalisation. The existence of multinational organisations, together with their increasing power and influence put a threat on the political and social system. Against this background the social responsibilities of companies together with their social reporting practice must be re-examined in order to guarantee transparency and equality between all members of society. The following work compares the social reporting practice of two European countries Ireland and Germany. As it is not possible to conduct a representative analysis within the limiting framework of this paper, the annual reports of Fyffes and the Douglas Holding AG, issued in the same year (2002), are analysed and compared. Two Interviews were also conducted in order to show additional opinions of the current reporting practice. To describe social reporting, the underlying idea, which is corporate social responsibility, is presented at first. Different theoretical approaches to the concept of social reporting are introduced, as well as a few operational models. The legal accounting framework of the two countries is also briefly introduced in order to show possible mandatory elements of social reporting within the legal system. The conclusion of this paper shows that both companies report very little on their corporate social responsibility due to various reasons. Both interviewees support this finding and give additional explanations. As mentioned above, this research is not representative concerning the Irish and German social reporting practice in general and therefore is limited in its conclusions. Inhaltsverzeichnis:Table of Contents: List of abbreviationsiv List of figuresvi List of tablesvii Abstract1 Introduction2 1.CORPORATE SOCIAL RESPONSIBILITY4 1.1Historical Perspective4 1.1.1The Origin4 1.1.2The changing scope of Corporate Responsibilities5 1.1.3The introduction of the term 'Corporate Social Responsibility'5 1.2Definition6 1.2.1Different schools of thought6 1.2.2Carroll's Model of CSR7 1.3Stakeholder Approach9 1.3.1The Business Environment9 1.3.2Framework of Stakeholder Pressure10 1.4Summary13 2.SOCIAL REPORTING15 2.1Why Social Reporting?15 2.1.1What does accountability mean?15 2.1.2Limitations of traditional accounting16 2.1.3Justifications for additional disclosures17 2.2Definition of Social [...]

Government Auditing Standards

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Publisher : www.Militarybookshop.CompanyUK
ISBN 13 : 9781780397030
Total Pages : 242 pages
Book Rating : 4.3/5 (97 download)

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Book Synopsis Government Auditing Standards by : Government Accounting Office

Download or read book Government Auditing Standards written by Government Accounting Office and published by www.Militarybookshop.CompanyUK. This book was released on 2012 with total page 242 pages. Available in PDF, EPUB and Kindle. Book excerpt: Newly revised in 2011. Contains the auditing standards promulgated by the Comptroller General of the United States. Known as the Yellow Book. Includes the professional standards and guidance, commonly referred to as generally accepted government auditing standards (GAGAS), which provide a framework for conducting high quality government audits and attestation engagements with competence, integrity, objectivity, and independence. These standards are for use by auditors of government entities and entities that receive government awards and audit organizations performing GAGAS audits and attestation engagements.

Monthly Catalog of United States Government Publications

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Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (89 download)

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Book Synopsis Monthly Catalog of United States Government Publications by :

Download or read book Monthly Catalog of United States Government Publications written by and published by . This book was released on 1984 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

South Dakota State Library : Checklist

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Publisher :
ISBN 13 :
Total Pages : 620 pages
Book Rating : 4.:/5 (4 download)

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Book Synopsis South Dakota State Library : Checklist by :

Download or read book South Dakota State Library : Checklist written by and published by . This book was released on 1980 with total page 620 pages. Available in PDF, EPUB and Kindle. Book excerpt:

SEC Docket

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Publisher :
ISBN 13 :
Total Pages : 870 pages
Book Rating : 4.4/5 (61 download)

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Book Synopsis SEC Docket by : United States. Securities and Exchange Commission

Download or read book SEC Docket written by United States. Securities and Exchange Commission and published by . This book was released on 1992 with total page 870 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Annual Report of the Securities and Exchange Commission

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Publisher :
ISBN 13 :
Total Pages : 168 pages
Book Rating : 4.3/5 ( download)

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Book Synopsis Annual Report of the Securities and Exchange Commission by : United States. Securities and Exchange Commission

Download or read book Annual Report of the Securities and Exchange Commission written by United States. Securities and Exchange Commission and published by . This book was released on 1984 with total page 168 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Monthly Catalogue, United States Public Documents

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Publisher :
ISBN 13 :
Total Pages : 1052 pages
Book Rating : 4.:/5 (31 download)

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Book Synopsis Monthly Catalogue, United States Public Documents by :

Download or read book Monthly Catalogue, United States Public Documents written by and published by . This book was released on 1983 with total page 1052 pages. Available in PDF, EPUB and Kindle. Book excerpt: