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Author: David McGaw Publisher: Wiley ISBN: 9780471285854 Category : Law Languages : en Pages : 336
Book Description
This manual supplies users with guidelines for conducting environmental audits to assess compliance. Coverage of each step of the audit process includes needs analysis, fundamental procedures, planning, execution, and communications. Guidelines are included on compliance audits, liability or risk management audits, and property transfer assessments. Quality assurance and liability considerations regarding audit accuracy are also discussed.
Author: David McGaw Publisher: Wiley ISBN: 9780471285854 Category : Law Languages : en Pages : 336
Book Description
This manual supplies users with guidelines for conducting environmental audits to assess compliance. Coverage of each step of the audit process includes needs analysis, fundamental procedures, planning, execution, and communications. Guidelines are included on compliance audits, liability or risk management audits, and property transfer assessments. Quality assurance and liability considerations regarding audit accuracy are also discussed.
Author: David McGaw Publisher: Van Nostrand Reinhold Company ISBN: Category : Business & Economics Languages : en Pages : 362
Book Description
This manual supplies users with guidelines for conducting environmental audits to assess compliance. Coverage of each step of the audit process includes needs analysis, fundamental procedures, planning, execution, and communications. Guidelines are included on compliance audits, liability or risk management audits, and property transfer assessments. Quality assurance and liability considerations regarding audit accuracy are also discussed.
Author: Anthony Tarantino Publisher: John Wiley & Sons ISBN: 0470245557 Category : Business & Economics Languages : en Pages : 1123
Book Description
Providing a comprehensive framework for a sustainable governance model, and how to leverage it in competing global markets, Governance, Risk, and Compliance Handbook presents a readable overview to the political, regulatory, technical, process, and people considerations in complying with an ever more demanding regulatory environment and achievement of good corporate governance. Offering an international overview, this book features contributions from sixty-four industry experts from fifteen countries.
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.
Author: Simon Watson Pain Publisher: CRC Press ISBN: 1439829489 Category : Technology & Engineering Languages : en Pages : 232
Book Description
Even though most organizations have extensive safety, health, and environmental protocols in place, things often go wrong. Having good quality instructions is only half the battle. An equally crucial part of a good quality process is auditing, the step that ensures compliance with the procedures. Safety, Health, and Environmental Auditing
Author: United States. Office of Federal Contract Compliance Programs Publisher: ISBN: Category : Affirmative action programs Languages : en Pages : 1110
Author: Robert F. Dacey Publisher: DIANE Publishing ISBN: 1437914063 Category : Business & Economics Languages : en Pages : 601
Book Description
FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
Author: United States Government Accountability Office Publisher: Lulu.com ISBN: 0359536395 Category : Reference Languages : en Pages : 234
Book Description
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: David McGaw
Author: David McGaw
Author: David McGaw
Author: 
Author: Anthony Tarantino
Author: Society of Corporate Compliance and Ethics
Author: United States Government Accountability Office
Author: Simon Watson Pain
Author: United States. Office of Federal Contract Compliance Programs
Author: Robert F. Dacey
Author: United States Government Accountability Office