An Audit Report on Performance Measures at 12 State Entities, Fiscal Year 2001 PDF Download

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An Audit Report on Performance Measures at 12 State Entities, Fiscal Year 2001

An Audit Report on Performance Measures at 12 State Entities, Fiscal Year 2001 PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 98

Book Description

An Audit Report on Performance Measures at 12 State Entities, Fiscal Year 2001

An Audit Report on Performance Measures at 12 State Entities, Fiscal Year 2001 PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 98

Book Description

An Audit Report on Fiscal Year 2001 Performance Measures at 14 Entities

An Audit Report on Fiscal Year 2001 Performance Measures at 14 Entities PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 94

Book Description

An audit report on performance measures at 36 state entities

An audit report on performance measures at 36 state entities PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 18

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.

Government Auditing Standards

Government Auditing Standards PDF Author: Government Accounting Office
Publisher: www.Militarybookshop.CompanyUK
ISBN: 9781780397030
Category : Business & Economics
Languages : en
Pages : 242

Book Description
Newly revised in 2011. Contains the auditing standards promulgated by the Comptroller General of the United States. Known as the Yellow Book. Includes the professional standards and guidance, commonly referred to as generally accepted government auditing standards (GAGAS), which provide a framework for conducting high quality government audits and attestation engagements with competence, integrity, objectivity, and independence. These standards are for use by auditors of government entities and entities that receive government awards and audit organizations performing GAGAS audits and attestation engagements.

Financial Management

Financial Management PDF Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 76

Book Description

Justifications

Justifications PDF Author: United States. Congress. House. Committee on Appropriations. Subcommittee on District of Columbia Appropriations
Publisher:
ISBN:
Category : Washington (D.C.)
Languages : en
Pages : 1334

Book Description

An Audit Report on Performance Measures at Five State Agencies

An Audit Report on Performance Measures at Five State Agencies PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 30

Book Description

An Audit Report on Performance Measures at 11 State Agencies

An Audit Report on Performance Measures at 11 State Agencies PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 36

Book Description

District of Columbia Appropriations for 2002: Justifications

District of Columbia Appropriations for 2002: Justifications PDF Author: United States. Congress. House. Committee on Appropriations. Subcommittee on District of Columbia Appropriations
Publisher:
ISBN:
Category : Washington (D.C.)
Languages : en
Pages : 1092

Book Description

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