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Author: Edwin F Cavaleri (Jr) Publisher: ISBN: Category : Languages : en Pages : 66
Book Description
The study examines whether an internal audit agency should be established at the Department of Defense (DOD) level to furnish internal audit support to all DOD components. The organizations and methods by which internal audit is now being accomplished within the DOD were examined. Information was gathered by reviewing Department of Defense Directives and Instructions, reviewing the findings and recommendations contained in the Blue Ribbon Defense Panel Report, reviewing reports to the Congress from the US Comptroller General, and interviewing people in the Department of Defense that are involved in internal auditing. (Modified author abstract).
Author: Edwin F Cavaleri (Jr) Publisher: ISBN: Category : Languages : en Pages : 66
Book Description
The study examines whether an internal audit agency should be established at the Department of Defense (DOD) level to furnish internal audit support to all DOD components. The organizations and methods by which internal audit is now being accomplished within the DOD were examined. Information was gathered by reviewing Department of Defense Directives and Instructions, reviewing the findings and recommendations contained in the Blue Ribbon Defense Panel Report, reviewing reports to the Congress from the US Comptroller General, and interviewing people in the Department of Defense that are involved in internal auditing. (Modified author abstract).
Author: United States. Congress. Senate. Committee on Armed Services. Subcommittee on Defense Acquisition Policy Publisher: ISBN: Category : Cost accounting Languages : en Pages : 154
Author: United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee Publisher: ISBN: Category : Finance, Public Languages : en Pages : 156
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: Edwin F Cavaleri (Jr)
Author: Edwin F Cavaleri (Jr)
Author: United States. Defense Contract Audit Agency
Author: United States. General Accounting Office
Author: United States. Congress. Senate. Committee on Armed Services. Subcommittee on Defense Acquisition Policy
Author: United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee
Author: United States. General Accounting Office
Author: United States Government Accountability Office
Author: United States. General Accounting Office
Author: United States. General Accounting Office
Author: United States. Dept. of Defense. Office of the Inspector General