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.

The Belmont Report

The Belmont Report PDF Author: United States. National Commission for the Protection of Human Subjects of Biomedical and Behavioral Research
Publisher:
ISBN:
Category : Ethics, Medical
Languages : en
Pages : 614

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.

Record of the Constitutional Convention of the State of New York, 1915

Record of the Constitutional Convention of the State of New York, 1915 PDF Author: New York (State). Constitutional Convention
Publisher:
ISBN:
Category : Constitutional law
Languages : en
Pages : 1102

Book Description


Model Rules of Professional Conduct

Model Rules of Professional Conduct PDF Author: American Bar Association. House of Delegates
Publisher: American Bar Association
ISBN: 9781590318737
Category : Law
Languages : en
Pages : 216

Book Description
The Model Rules of Professional Conduct provides an up-to-date resource for information on legal ethics. Federal, state and local courts in all jurisdictions look to the Rules for guidance in solving lawyer malpractice cases, disciplinary actions, disqualification issues, sanctions questions and much more. In this volume, black-letter Rules of Professional Conduct are followed by numbered Comments that explain each Rule's purpose and provide suggestions for its practical application. The Rules will help you identify proper conduct in a variety of given situations, review those instances where discretionary action is possible, and define the nature of the relationship between you and your clients, colleagues and the courts.

Final Report of the Commission to Revise and Codify the Laws of the United States, December 15, 1906

Final Report of the Commission to Revise and Codify the Laws of the United States, December 15, 1906 PDF Author: United States. Commission to Revise and Codify the Laws of the United States
Publisher:
ISBN:
Category : Criminal law
Languages : en
Pages : 1144

Book Description


Report of the Commission to Revise and Codify the General Laws of Nebraska

Report of the Commission to Revise and Codify the General Laws of Nebraska PDF Author: Nebraska. Commission to Revise and Codify the General Laws
Publisher:
ISBN:
Category : Law
Languages : en
Pages : 2190

Book Description


Reports from Committees

Reports from Committees PDF Author: Great Britain. Parliament. House of Commons
Publisher:
ISBN:
Category :
Languages : en
Pages : 832

Book Description


Hearings, Reports and Prints of the House Committee on the District of Columbia

Hearings, Reports and Prints of the House Committee on the District of Columbia PDF Author: United States. Congress. House. Committee on the District of Columbia
Publisher:
ISBN:
Category : Legislative hearings
Languages : en
Pages : 1682

Book Description


Proceedings and Debates of the Constitutional Convention Held in 1867 and 1868 in the City of Albany

Proceedings and Debates of the Constitutional Convention Held in 1867 and 1868 in the City of Albany PDF Author: New York (State). Constitutional Convention
Publisher:
ISBN:
Category :
Languages : en
Pages : 1030

Book Description