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Review of Auditor General's Reports Nos 1-5 of 1999

Review of Auditor General's Reports Nos 1-5 of 1999 PDF Author: Western Australia. Parliament. Legislative Assembly. Public Accounts Committee
Publisher:
ISBN:
Category : Education, Higher
Languages : en
Pages : 31

Book Description


Review of Auditor General's Reports Nos 1-5 of 1999

Review of Auditor General's Reports Nos 1-5 of 1999 PDF Author: Western Australia. Parliament. Legislative Assembly. Public Accounts Committee
Publisher:
ISBN:
Category : Education, Higher
Languages : en
Pages : 31

Book Description


Review of Auditor-General's Reports Nos. 6-9 of 1999

Review of Auditor-General's Reports Nos. 6-9 of 1999 PDF Author: Western Australia. Parliament. Legislative Assembly. Public Accounts Committee
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 49

Book Description


A Review of the Auditor General's Reports, 1993-1999

A Review of the Auditor General's Reports, 1993-1999 PDF Author:
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 94

Book Description


Review of Auditor-General's reports: No.1,1992 ...

Review of Auditor-General's reports: No.1,1992 ... PDF Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 45

Book Description


Review of Auditor-General's Report No 2, 1999

Review of Auditor-General's Report No 2, 1999 PDF Author: Australian Capital Territory. Legislative Assembly. Public Accounts Committee
Publisher:
ISBN:
Category : Year 2000 date conversion (Computer systems)
Languages : en
Pages : 6

Book Description


Review of Auditor-General's Report No 4, 1999 Financial Audits with Years Ending to 30 June 1999

Review of Auditor-General's Report No 4, 1999 Financial Audits with Years Ending to 30 June 1999 PDF Author: Australian Capital Territory. Legislative Assembly. Standing Committee on Finance and Public Administration (Incorporating the Public Accounts Committee)
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 13

Book Description


Review of Auditor-General's Report No 3, 1999 Annual Management Report for the Year Ended to 30 June 1999

Review of Auditor-General's Report No 3, 1999 Annual Management Report for the Year Ended to 30 June 1999 PDF Author: Australian Capital Territory. Legislative Assembly. Standing Committee on Finance and Public Administration (Incorporating the Public Accounts Committee)
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 13

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.

Review of Auditor-General's Report No. 2 1999 the Management of Year 2000 Risks - Interim Report

Review of Auditor-General's Report No. 2 1999 the Management of Year 2000 Risks - Interim Report PDF Author: Australian Capital Territory. Legislative Assembly. Public Accounts Committee
Publisher:
ISBN:
Category : Year 2000 date conversion (Computer systems)
Languages : en
Pages : 8

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.