California State Auditor Report PDF Download

Author:
Publisher:
ISBN:
Category : Economic assistance, Domestic
Languages : en
Pages : 318

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Author: Elaine M. Howle
Publisher: DIANE Publishing
ISBN: 1437918123
Category : Technology & Engineering
Languages : en
Pages : 50

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Book Description
In May 2007 the Calif. Auditor included the production and delivery of electricity to its list of high-risk issues. Since Calif¿s. restructuring of the electricity industry in the late 1990s and the subsequent energy crisis of 2000 and 2001, the electricity sector has continued to evolve. The actions the State and other market participants have taken have decreased the risk of another energy crisis. However, these stakeholders continue to work to resolve issues and to further refine the actions taken to alleviate the earlier energy crisis. This report also identifies significant new issues and challenges in the electricity sector that the State faces, which have the potential to influence the supply of electricity, its transmission, and consumer rates. Illustrations.

Author: United States Government Accountability Office
Publisher: Lulu.com
ISBN: 0359536395
Category : Reference
Languages : en
Pages : 234

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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.

Author: National Learning Corporation
Publisher: Career Examination
ISBN: 9780837341804
Category : Study Aids
Languages : en
Pages : 0

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Book Description
The Health Program Auditor Passbook(R) prepares you for your test by allowing you to take practice exams in the subjects you need to study. It provides hundreds of questions and answers in the areas that will likely be covered on your upcoming exam, including but not limited to: state and federal laws and regulations; auditing and accounting principles; verbal and written communication; report writing; and more.

Author:
Publisher:
ISBN:
Category : Economic assistance, Domestic
Languages : en
Pages : 30

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Author: United States Government Accountability Office
Publisher: Lulu.com
ISBN: 0359541828
Category : Reference
Languages : en
Pages : 88

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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.

Author: Government Accounting Office
Publisher: www.Militarybookshop.CompanyUK
ISBN: 9781780397030
Category : Business & Economics
Languages : en
Pages : 242

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Book Description
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.

Author:
Publisher:
ISBN:
Category : Computer security
Languages : en
Pages : 68

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Author:
Publisher: DIANE Publishing
ISBN: 1437981798
Category :
Languages : en
Pages : 90

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Book Description

Author: Elaine M. Howle
Publisher: DIANE Publishing
ISBN: 1437921396
Category : Political Science
Languages : en
Pages : 56

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Book Description
Audit report concerning the Calif. Dept. of Justice¿s Missing Persons DNA Program and whether the program is meeting its statutory provisions and efficiently using its funds. The missing persons program reached full operation in July 2004. As of the end of Feb. 2005, the program had received 799 requests and completed DNA analysis for 261 of them. However, it is unlikely to complete testing all of the requests it has already received before the fee supporting the program expires. Several elements of the missing persons program are sound, but the program needs to improve some of its managerial controls. There are significant problems with the accuracy of some of the data the program¿s mgmt. information and timekeeping databases contain.