Author: Maine. Department of Audit
Publisher:
ISBN:
Category :
Languages : en
Pages : 10
Book Description
Audit Report, Bureau of Accounts and Control
Standards for Internal Control in the Federal Government
Author: United States Government Accountability Office
Publisher: 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.
Publisher: 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: United States. General Accounting Office
Publisher:
ISBN:
Category :
Languages : en
Pages : 60
Book Description
Publisher:
ISBN:
Category :
Languages : en
Pages : 60
Book Description
Financial Report of the United States Government
Special Report on Municipal Accounts by the State Comptroller
Author: New York (State). Department of Audit and Control
Publisher:
ISBN:
Category : Local finance
Languages : en
Pages : 414
Book Description
Publisher:
ISBN:
Category : Local finance
Languages : en
Pages : 414
Book Description
Audit Report
Biennial Report of the State Auditor
Author: Maine
Publisher:
ISBN:
Category : Finance
Languages : en
Pages : 48
Book Description
1930/31 includes the Report of the state controller; 1940/41, Financial report of Bureau of accounts and control of the Dept. of finance.
Publisher:
ISBN:
Category : Finance
Languages : en
Pages : 48
Book Description
1930/31 includes the Report of the state controller; 1940/41, Financial report of Bureau of accounts and control of the Dept. of finance.
The State of California Must Place Greater Emphasis on Improving the Control of Its Financial Operations
Author: California. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 284
Book Description
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 284
Book Description
Review of Audit Reports of the Comptroller General
Author: United States. Congress. Senate. Committee on Government Operations
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 244
Book Description
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 244
Book Description
State Auditor's Report
Author: Oregon. Division of Audits
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 44
Book Description
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 44
Book Description