Author: Edwin F Cavaleri (Jr)
Publisher:
ISBN:
Category :
Languages : en
Pages : 66
Book Description
The study examines whether an internal audit agency should be established at the Department of Defense (DOD) level to furnish internal audit support to all DOD components. The organizations and methods by which internal audit is now being accomplished within the DOD were examined. Information was gathered by reviewing Department of Defense Directives and Instructions, reviewing the findings and recommendations contained in the Blue Ribbon Defense Panel Report, reviewing reports to the Congress from the US Comptroller General, and interviewing people in the Department of Defense that are involved in internal auditing. (Modified author abstract).
Internal Audit at the Department of Defense Level
Author: Edwin F Cavaleri (Jr)
Publisher:
ISBN:
Category :
Languages : en
Pages : 66
Book Description
The study examines whether an internal audit agency should be established at the Department of Defense (DOD) level to furnish internal audit support to all DOD components. The organizations and methods by which internal audit is now being accomplished within the DOD were examined. Information was gathered by reviewing Department of Defense Directives and Instructions, reviewing the findings and recommendations contained in the Blue Ribbon Defense Panel Report, reviewing reports to the Congress from the US Comptroller General, and interviewing people in the Department of Defense that are involved in internal auditing. (Modified author abstract).
Publisher:
ISBN:
Category :
Languages : en
Pages : 66
Book Description
The study examines whether an internal audit agency should be established at the Department of Defense (DOD) level to furnish internal audit support to all DOD components. The organizations and methods by which internal audit is now being accomplished within the DOD were examined. Information was gathered by reviewing Department of Defense Directives and Instructions, reviewing the findings and recommendations contained in the Blue Ribbon Defense Panel Report, reviewing reports to the Congress from the US Comptroller General, and interviewing people in the Department of Defense that are involved in internal auditing. (Modified author abstract).
Your Professional Auditing Future with the United States Department of Defense
Author: United States. Defense Contract Audit Agency
Publisher:
ISBN:
Category : Auditing
Languages : en
Pages : 28
Book Description
Publisher:
ISBN:
Category : Auditing
Languages : en
Pages : 28
Book Description
Report to the Congress: Opportunities for Improving Internal Audit of Civilian Payroll Operations in the Department of Defense
Author: United States. General Accounting Office
Publisher:
ISBN:
Category :
Languages : en
Pages : 52
Book Description
Publisher:
ISBN:
Category :
Languages : en
Pages : 52
Book Description
Audit Practices in the Department of Defense
Author: United States. Congress. Senate. Committee on Armed Services. Subcommittee on Defense Acquisition Policy
Publisher:
ISBN:
Category : Cost accounting
Languages : en
Pages : 154
Book Description
Publisher:
ISBN:
Category : Cost accounting
Languages : en
Pages : 154
Book Description
Internal Auditing by the Department of the Army
Author: United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 156
Book Description
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 156
Book Description
Audit Resolution
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : United States
Languages : en
Pages : 72
Book Description
Publisher:
ISBN:
Category : United States
Languages : en
Pages : 72
Book Description
Standards for Internal Control in the Federal Government
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.
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.
Staffing Shortages Within the Defense Audit Service
Author: United States. General Accounting Office
Publisher:
ISBN:
Category :
Languages : en
Pages : 24
Book Description
Publisher:
ISBN:
Category :
Languages : en
Pages : 24
Book Description
The Air Force Audit Agency Can be Made More Effective
Author: United States. General Accounting Office
Publisher:
ISBN:
Category :
Languages : en
Pages : 76
Book Description
Publisher:
ISBN:
Category :
Languages : en
Pages : 76
Book Description
Semiannual Report to the Congress
Author: United States. Dept. of Defense. Office of the Inspector General
Publisher:
ISBN:
Category :
Languages : en
Pages : 92
Book Description
Publisher:
ISBN:
Category :
Languages : en
Pages : 92
Book Description