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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.

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.

Audit and Accounting Guide Depository and Lending Institutions

Audit and Accounting Guide Depository and Lending Institutions PDF Author: AICPA
Publisher: John Wiley & Sons
ISBN: 1945498404
Category : Business & Economics
Languages : en
Pages : 856

Book Description
The 2017 edition of this industry standard resource offers clear and practical guidance of audit and accounting issues such as transfers and servicing, troubled debt restructurings, financing receivables and the allowance for loan losses, and fair value accounting. It also provides direction for institutions assessing their operations and internal controls for regulatory considerations as well as discussions on existing regulatory reporting matters. Updates include: SAS No. 132, The Auditor's Consideration of an Entity's Ability to Continue as a Going Concern SSAE No. 18, Attestation Standards: Clarification and Recodification Note: FASB ASU No. 2016-13 will have a significant impact on the guide; however, incorporation of guidance will not occur until the 2018 or 2019 edition of the guide.

Institutional assessment and change: Department of agriculture, government of the Punjab, Pakistan

Institutional assessment and change: Department of agriculture, government of the Punjab, Pakistan PDF Author: Rana, Abdul Wajid
Publisher: Intl Food Policy Res Inst
ISBN:
Category : Political Science
Languages : en
Pages : 38

Book Description
The enactment of 18th Constitutional Amendment in 2010 was followed by devo-lution of most of the functions of the erstwhile Ministry of Food, Agriculture and Live-stock (MINFAL) to the Provinces and the MINFAL was formally abolished on June 30, 2011. Instead, a new Ministry of National Food Security and Research was established1 for better execution of un-devolved functions as well as attaining and maintaining national food security. The functions assigned to the new Ministry are at Annex-1. This devolution of re-sponsibilities to provinces led to increased attention to agriculture2 with a common notion that there is a significant untapped potential for economic growth and employment creation associ-ated with productivity improvement of traditional crops and importantly diversification to-wards high-value and climate smart agriculture, including livestock, and post-harvest value addition. Unlocking this potential for all these components requires a transformative approach that would include major policy reforms, institutional changes, and a re-orientation of public resources away from wasteful subsidies to smart subsidies and productive public investments.

DCAA Contract Audit Manual

DCAA Contract Audit Manual PDF Author: United States. Defense Contract Audit Agency
Publisher:
ISBN:
Category : Defense contracts
Languages : en
Pages : 904

Book Description


OECD Public Governance Reviews Supreme Audit Institutions and Good Governance Oversight, Insight and Foresight

OECD Public Governance Reviews Supreme Audit Institutions and Good Governance Oversight, Insight and Foresight PDF Author: OECD
Publisher: OECD Publishing
ISBN: 926426387X
Category :
Languages : en
Pages : 159

Book Description
This report maps the activities of ten leading Supreme Audit Institutions (SAIs) in Brazil, Canada, Chile, France, Korea, the Netherlands, Poland, Portugal, South Africa and the United States.

Maintenance Engineering (Principles, Practices and Management)

Maintenance Engineering (Principles, Practices and Management) PDF Author: Srivastava, Sushil Kumar
Publisher: S. Chand Publishing
ISBN: 9788121926447
Category : Technology & Engineering
Languages : en
Pages : 244

Book Description
This book is highly useful for the students of B.E./B.Tech. of Punjab Technological University, Jalandhar and aslo for the other Technological Universities of India as per New Syllabus. Accordingly, few sample question are given at the end of each chapter. The chapter and topics, covered in this book, are expected to encompass the syllabus that may be needed by various colleges/ institutions in maintenance field. It also serves as a reference book for students of all other engineering disciplines in universities, colleges, institutions and also vast numbers of engineer, managers superviors, technologists and other persons working in or associated with maintenance and upkeep of machines, equipments and systems in any shop, plant or industry.

Federal Program Evaluations

Federal Program Evaluations PDF Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 776

Book Description
Contains an inventory of evaluation reports produced by and for selected Federal agencies, including GAO evaluation reports that relate to the programs of those agencies.

Federal Evaluations

Federal Evaluations PDF Author:
Publisher:
ISBN:
Category : Evaluation research (Social action programs)
Languages : en
Pages : 1216

Book Description
Contains an inventory of evaluation reports produced by and for selected Federal agencies, including GAO evaluation reports that relate to the programs of those agencies.

Major Financial Institutions of Europe 1994

Major Financial Institutions of Europe 1994 PDF Author: Ruth Whiteside
Publisher: Springer Science & Business Media
ISBN: 9401114609
Category : Business & Economics
Languages : en
Pages : 274

Book Description
The eighth edition of this directory supplies data on over 1000 financial institutions in Europe, principally banks, investment companies, insurance companies and leasing companies. Among the details given are names of chairmen, board members and senior management.

Fraud and Abuse Among Practitioners Participating in the Medicaid Program

Fraud and Abuse Among Practitioners Participating in the Medicaid Program PDF Author: United States. Congress. Senate. Special Committee on Aging. Subcommittee on Long-Term Care
Publisher:
ISBN:
Category : Clinics
Languages : en
Pages : 296

Book Description