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Operational Audit of the Systems Function Within the Administrative Services Directorate

Operational Audit of the Systems Function Within the Administrative Services Directorate PDF Author: Canada. Secretary of State. Financial and Operational Audit Directorate
Publisher:
ISBN:
Category :
Languages : en
Pages : 12

Book Description

Operational Audit of the Systems Function Within the Administrative Services Directorate

Operational Audit of the Systems Function Within the Administrative Services Directorate PDF Author: Canada. Secretary of State. Financial and Operational Audit Directorate
Publisher:
ISBN:
Category :
Languages : en
Pages : 12

Book Description

Report on the Financial and Operational Audit of the Administrative Services Directorate, Planning, Systems and Services Branch, Department of the Secretary of State

Report on the Financial and Operational Audit of the Administrative Services Directorate, Planning, Systems and Services Branch, Department of the Secretary of State PDF Author: Canada. Secretary of State. Financial and Operational Audit Directorate
Publisher:
ISBN:
Category :
Languages : en
Pages : 164

Book Description

Standards for Internal Control in the Federal Government

Standards for Internal Control in the Federal Government PDF 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.

Department of Management Services Selected Administrative Functions

Department of Management Services Selected Administrative Functions PDF Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 16

Book Description

Department of Justice Internal Audit Operations

Department of Justice Internal Audit Operations PDF Author: United States. Congress. House. Committee on Government Operations. Subcommittee on Government Information and Individual Rights
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 268

Book Description

Audit Practices in the Department of Defense

Audit Practices in the Department of Defense PDF Author: United States. Congress. Senate. Committee on Armed Services. Subcommittee on Defense Acquisition Policy
Publisher:
ISBN:
Category : Cost accounting
Languages : en
Pages : 152

Book Description

Defense Contract Audit Agency (organization, Functions, and Relationships with the General Accounting Office)

Defense Contract Audit Agency (organization, Functions, and Relationships with the General Accounting Office) PDF Author: United States. Congress. House. Committee on Government Operations. Military Operations Subcommittee
Publisher:
ISBN:
Category : Defense contracts
Languages : en
Pages : 188

Book Description

Government Auditing Standards - 2018 Revision

Government Auditing Standards - 2018 Revision PDF 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.

Hearings

Hearings PDF Author: United States. Congress Senate
Publisher:
ISBN:
Category :
Languages : en
Pages : 1304

Book Description

Departments of Labor and Health, Education, and Welfare Appropriations for 1976

Departments of Labor and Health, Education, and Welfare Appropriations for 1976 PDF Author: United States. Congress. House. Committee on Appropriations. Subcommittee on Departments of Labor, and Health, Education, and Welfare, and Related Agencies
Publisher:
ISBN:
Category :
Languages : en
Pages : 1316

Book Description

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