Author: Publisher:
ISBN:
Category :
Languages : en
Pages : 13
Book Description
Department of Public Safety Office of Justice Programs Internal Controls and Compliance Audit July 2011 Through June 2013
Author: Department of Public Safety Selected Scope Internal Controls and Compliance Audit, July 2010 Through March 2013
Author: Commerce, Justice, Science, and Related Agencies Appropriations for 2015
Author: United States. Congress. House. Committee on Appropriations. Subcommittee on Commerce, Justice, Science, and Related AgenciesPublisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 1158
Book Description
Department of Juvenile Justice, Office of Inspector General's Internal Audit Activity, for the Review Period July 2022 Through June 2023
Author: Florida. Office of the Auditor GeneralPublisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 0
Book Description
Section 11.45(2)(i), Florida Statutes, requires that the Auditor General, once every 3 years, review a sample of internal audit reports to determine compliance by the Office of Inspector General with the current International Standards for the Professional Practice of Internal Auditing or, if appropriate, Government Auditing Standards. Pursuant to the provisions of Section 11.45(2)(i), Florida Statutes, have directed that this report be prepared to present the results of this review. The quality assurance and improvement program related to the Department of Juvenile Justice, Office of Inspector General’s internal audit activity was adequately designed and complied with during the review period July 2022 through June 2023 to provide reasonable assurance of conformance with applicable professional auditing standards and the Code of Ethics issued by The Institute of Internal Auditors. Also, the Office of Inspector General generally complied with those provisions of Section 20.055, Florida Statutes, governing the operation of State agencies’ offices of inspectors general internal audit activities.
Audit of the Office of Justice Programs Comprehensive School Safety Initiative Grant Awarded to Central Falls School District, Central Falls, Rhode Island
Author: United States. Department of Justice. Office of the Inspector GeneralPublisher:
ISBN:
Category : Grants-in-aid
Languages : en
Pages : 32
Book Description
Audit of the Office of Justice Programs Grants Awarded to New Castle County Police Department, New Castle, Delaware
Author: United States. Department of Justice. Audit DivisionPublisher:
ISBN:
Category : Grants-in-aid
Languages : en
Pages : 13
Book Description
Internal Audit Report on the Witness Security Program, U.S. Department of Justice, Criminal Division, U.S. Marshals Service
Author: United States. Department of Justice. Office of Management and Finance. Internal Audit StaffPublisher:
ISBN:
Category : Witnesses
Languages : en
Pages : 22
Book Description
Department of Human Rights Internal Controls and Compliance Audit July 2011 Through June 2013
Author: 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.
FBI Internal Audit
Author: United States. General Accounting OfficePublisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 52
Book Description