Author: Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 192
Book Description
Financial Report of the United States Government
Author: Standards for Internal Control in the Federal Government
Author: United States Government Accountability OfficePublisher: 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.
Financial Report - University of Pennsylvania
Author: University of PennsylvaniaPublisher:
ISBN:
Category : Universities and colleges
Languages : en
Pages : 36
Book Description
Government Auditing Standards - 2018 Revision
Author: United States Government Accountability OfficePublisher: 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.
Comptroller's Annual Report of the Revenues and Expenditures
Author: State Tax Collections
Author: United States. Bureau of the CensusPublisher:
ISBN:
Category : Revenue
Languages : en
Pages : 44
Book Description
Comptroller's Annual Report
Author: Water Code
Author: TexasFinancial Accounting for Local and State School Systems
Author: Annual Report - Comptroller of the Currency
Author: United States. Office of the Comptroller of the CurrencyPublisher:
ISBN:
Category : Banks and banking
Languages : en
Pages : 842
Book Description