Author: Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 368
Book Description
Indexes for Abstracts of Reports and Testimony
Author: Abstracts of Reports and Testimony
Author: Publisher:
ISBN:
Category : Government publications
Languages : en
Pages : 212
Book Description
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.
Financial Audit
Author: Steven SebastianPublisher: DIANE Publishing
ISBN: 9780788179464
Category : Business & Economics
Languages : en
Pages : 52
Book Description
Presents the results of an audit of the Custodial Financial Statements of the IRS for the FY ending Sep. 30, 1997. These statements report the assets, liabilities, and results of activities related solely to IRS' custodial responsibilities for implementing federal tax legislation, including collecting federal tax revenues, refunding overpayments of taxes, and pursuing collections of amounts owed. This report contains (1) opinion on IRS' Custodial Financial Statements, (2) opinion on IRS management's assertion about the effectiveness of its internal controls, and (3) conclusions on IRS' compliance with laws and regulations.
Report of Committee Activities
Author: United States. Congress. House. Committee on AppropriationsPublisher:
ISBN:
Category : United States
Languages : en
Pages : 56
Book Description
Financial Audit
Author: Congressional Award Foundation (U.S.)Publisher:
ISBN:
Category :
Languages : en
Pages : 28
Book Description
Financial Management
Author: Geoffrey B. FrankPublisher: DIANE Publishing
ISBN: 9780788173448
Category : Business & Economics
Languages : en
Pages : 68
Book Description
Presents the results of a survey of the background and training of key financial management personnel at 34 of the largest private corp. and 19 of the largest state governments in the U.S. Information is provided on the education, work experience, training, and professional certifications of their key financial management personnel working in financial reporting, financial analysis, and accounting operations positions. In addition, there is information on training and qualification requirements for these persons. Overall, survey results provide information on about 4,900 private sector and state government financial management personnel.
Monthly Catalog of United States Government Publications
Author: Publisher:
ISBN:
Category : Government publications
Languages : en
Pages : 1282
Book Description
Financial management profile of financial personnel in large private sector corporations and state governments : report to Congressional requesters
Author: Publisher: DIANE Publishing
ISBN: 1428976078
Category :
Languages : en
Pages : 48
Book Description
Financial Audit
Author: United States. Internal Revenue ServicePublisher:
ISBN:
Category : Internal revenue
Languages : en
Pages : 92
Book Description