Author: Charles Donald PurvisPublisher:
ISBN:
Category : Hospital buildings
Languages : en
Pages : 242
Book Description
A Management Audit of an Institutional Maintenance Department
Author: Charles Donald PurvisPublisher:
ISBN:
Category : Hospital buildings
Languages : en
Pages : 242
Book Description
Maintenance Management Auditing
Author: Anthony KellyPublisher:
ISBN:
Category : Business & Economics
Languages : en
Pages : 344
Book Description
In this book Anthony Kelly explains the unique procedure he's developed for auditing the management of the maintenance of both productive plant and infrastructures: for example, of petrochemical processing installations and of vehicle fleets. Case studies demonstrate the application of this procedure to comprehensive audits of several weeks duration, to 'fingerprint' audits taking perhaps a day or so, and to benchmarking exercises. Industrial managers absorbing the ideas and procedures presented in this book will be better able to audit for themselves their own maintenance departments, or to specify such audits when they are to be undertaken by external consultants. Such investigations will highlight existing problems and identify their causes - a necessary process before embarking on major organizational or system change. Extensive use of case studies Contains a structured questionnaire of over 1,000 questions that is based on the ideas and concepts of business centered maintenance. Provides a template for the auditing or maintenance management departments through the aide memoir.
Maintenance Management Audit
Author: Harvey H. KaiserPublisher:
ISBN:
Category : Business & Economics
Languages : en
Pages : 132
Book Description
Improving maintenance efficiency produces significant savings. This annual audit program is essential for every organization in need of a proper assessment of its maintenance operation.
Audit and Accounting Guide Depository and Lending Institutions
Author: AICPAPublisher: John Wiley & Sons
ISBN: 1945498404
Category : Business & Economics
Languages : en
Pages : 856
Book Description
The 2017 edition of this industry standard resource offers clear and practical guidance of audit and accounting issues such as transfers and servicing, troubled debt restructurings, financing receivables and the allowance for loan losses, and fair value accounting. It also provides direction for institutions assessing their operations and internal controls for regulatory considerations as well as discussions on existing regulatory reporting matters. Updates include: SAS No. 132, The Auditor's Consideration of an Entity's Ability to Continue as a Going Concern SSAE No. 18, Attestation Standards: Clarification and Recodification Note: FASB ASU No. 2016-13 will have a significant impact on the guide; however, incorporation of guidance will not occur until the 2018 or 2019 edition of the guide.
Standards for Internal Control in the Federal Government
Author: United States Government Accountability OfficePublisher: Lulu.com
ISBN: 0359541828
Category : Reference
Languages : en
Pages : 88
Book Description
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.
Maintenance Audits Handbook
Author: Diego Galar PascualPublisher: CRC Press
ISBN: 1466583924
Category : Technology & Engineering
Languages : en
Pages : 621
Book Description
This book addresses issues and challenges of performance measurement in the maintenance function. It presents a proposal of indicators with a framework that classifies and sorts regarding functional and hierarchical aspects. The book has been developed with different aspects of traditional literature, i.e. several frameworks (or natural groupings) like BSC Balanced Scorecard, Multicriteria framework, Neely Prism and adaptation of these frameworks. Hierarchies for the use of indicators and benchmark values are provided to allow quantification, comparison and emission of recommendations.
DCAA Contract Audit Manual
Author: United States. Defense Contract Audit AgencyPublisher:
ISBN:
Category : Defense contracts
Languages : en
Pages : 908
Book Description
Restructuring the Ohio Department of Rehabilitation and Correction's Institutional Management Audit Process
Author: Norm WelshPublisher:
ISBN:
Category : Management audit
Languages : en
Pages : 156
Book Description
An Analysis of Fixed Asset Management and Control Systems at the Institutions Within the Department of Social Services
Author: Utah. Office of Management AuditPublisher:
ISBN:
Category :
Languages : en
Pages : 38
Book Description
Author: