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California Student Aid Commission, Internal Audits Office

Author: California. Department of Finance. Office of State Audits and Evaluations
Publisher:
ISBN:
Category :
Languages : en
Pages : 38

Book Description

California Student Aid Commission, Internal Audits Office

Author: California. Department of Finance. Office of State Audits and Evaluations
Publisher:
ISBN:
Category :
Languages : en
Pages : 38

Book Description

Abuses in Federal Student Aid Programs

Author: United States. Congress. Senate. Committee on Governmental Affairs. Permanent Subcommittee on Investigations
Publisher:
ISBN:
Category : Default (Finance)
Languages : en
Pages : 892

Book Description

State of California, Internal Control and State and Federal Compliance Audit Report for the Year Ended June 30,

Author:
Publisher:
ISBN:
Category : Economic assistance, Domestic
Languages : en
Pages : 188

Book Description

The State of California Should Improve Its Internal Audit Capabilities

Author: California. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 70

Book Description

State of California, Internal Control and State and Federal Compliance Audit Report for the Year Ended June 30, ...

Author: California. Bureau of State Audits
Publisher:
ISBN:
Category : Economic assistance, Domestic
Languages : en
Pages : 436

Book Description

Senate Bill

Author: California. Legislature. Senate
Publisher:
ISBN:
Category : Bills, Legislative
Languages : en
Pages : 1998

Book Description

Journal of the Senate, Legislature of the State of California

Author: California. Legislature. Senate
Publisher:
ISBN:
Category : California
Languages : en
Pages : 2000

Book Description

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.

Journal of the Assembly, Legislature of the State of California

Author: California. Legislature. Assembly
Publisher:
ISBN:
Category : California
Languages : en
Pages : 588

Book Description

California Student Aid Commission Follow-up

Author: California. Bureau of State Audits
Publisher:
ISBN:
Category : Student aid
Languages : en
Pages : 20

Book Description