Author: Jimie KuselPublisher:
ISBN:
Category : Auditing
Languages : en
Pages : 588
Book Description
A Method for Management of Internal Audit Resources in Multi-location Military Audits
Author: Jimie KuselPublisher:
ISBN:
Category : Auditing
Languages : en
Pages : 588
Book Description
GAO Documents
Author: United States. General Accounting OfficePublisher:
ISBN:
Category :
Languages : en
Pages : 752
Book Description
Catalog of reports, decisions and opinions, testimonies and speeches.
Dissertation Abstracts International
Author: Publisher:
ISBN:
Category : Dissertations, Academic
Languages : en
Pages : 700
Book Description
Internal Auditing by the Department of the Army
Author: United States. Congress. House. Committee on Government Operations. Legislation and National Security SubcommitteePublisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 144
Book Description
Army Audit Agency Process for Determining Audit Requirements and Requesting Resources
Author: Publisher:
ISBN:
Category :
Languages : en
Pages : 18
Book Description
The Army Audit Agency is a field operating agency, under the Secretary of the Army, headed by the Auditor General with field offices located throughout the world. According to Army Regulation 36-5, "Auditing Services in the Department of the Army," December 16, 1991, the Army Audit Agency is independent and unrestricted in the selection of audits to be performed, the scope of audits to be undertaken, and in the selection of material to be examined during planning, survey, and audit execution. The mission of the Army Audit Agency is to provide an independent and objective internal audit service to the Department of the Army through an appropriate mix of financial and performance audits. Internal audits by the Army Audit Agency of military commands, installations, or activities are scheduled on a periodic basis determined by the Auditor General.
The Executive’S Guide to Internal Auditing
Author: Eugene A. RazzettiPublisher: AuthorHouse
ISBN: 1496914384
Category : Business & Economics
Languages : en
Pages : 293
Book Description
This book is an annotated compendium of articles and checklists I wrote on the subject of Internal Auditing and to help internal auditors to identify, correct, and track nonconformities in their organizations. It is based on work I have done as an auditor and management consultant in the U.S. and in Central America and as a Military analyst for the Center for Naval Analyses, research of some very fine books, and the 27 years of military service that preceded it. The premise of this book and my reason for creating it is simple: 1. Our organizations (large and small public and private) can audit themselves more effectively than outside consultants or registrars. The news in recent years has proven that reliance on outside auditors to the exclusion or minimization of internal audits is both perilous and unforgiveable. 2. It is not enough that organizations reach states of profitability and self-sustainment; they must develop a corporate character that identifies it as a good neighbor and responsible member of society. This corporate character must include Corporate Responsibility, employee safety and quality of life, and environmental compliance. 3. Our organizations, and, in fact, our lives are in danger from both physical and cyber-attacks, because we remain incredibly uneducated, unstructured, and vulnerable, when it comes to these modern-day, fact-of-life, threats. Organizational Security can be upgraded profoundly through a well-developed program of internal audits. 4. Organizations can combine resources synergistically. That is, the whole of the effort will be greater than the sum of its parts. I have kept this work as compact as possible, so as to minimize reading time and maximize productivity. I write for no-nonsense managers with big responsibilities and limited resources. I refer often to excellent ISO International Standards.
American Doctoral Dissertations
Author: Publisher:
ISBN:
Category : Dissertation abstracts
Languages : en
Pages : 642
Book Description
Comprehensive Dissertation Index
Author: Publisher:
ISBN:
Category : Dissertations, Academic
Languages : en
Pages : 808
Book Description
Vols. for 1973- include the following subject areas: Biological sciences, Agriculture, Chemistry, Environmental sciences, Health sciences, Engineering, Mathematics and statistics, Earth sciences, Physics, Education, Psychology, Sociology, Anthropology, History, Law & political science, Business & economics, Geography & regional planning, Language & literature, Fine arts, Library & information science, Mass communications, Music, Philosophy and Religion.
Defense Department authorization and oversight
Author: United States. Congress. House. Committee on Armed ServicesPublisher:
ISBN:
Category : United States
Languages : en
Pages : 1300
Book Description
Hearings on Military Posture and H.R. 5968 (H.R. 6030), Department of Defense Authorization for Appropriations for Fiscal Year 1983 Before the Committee on Armed Services, House of Representatives, Ninety-seventh Congress, Second Session
Author: United States. Congress. House. Committee on Armed ServicesPublisher:
ISBN:
Category : Government publications
Languages : en
Pages : 1094
Book Description