New York State Agency Environmental Audit Guidance Manual PDF Download

Author:
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 634

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Author: United States Government Accountability Office
Publisher: Lulu.com
ISBN: 0359536395
Category : Reference
Languages : en
Pages : 234

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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.

Author: United States Government Accountability Office
Publisher: Lulu.com
ISBN: 0359541828
Category : Reference
Languages : en
Pages : 88

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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.

Author: New South Wales. Environment Protection Authority
Publisher:
ISBN: 9780731038183
Category : Environmental auditing
Languages : en
Pages : 35

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Author: David J. Hiltebrand
Publisher:
ISBN:
Category : Law
Languages : en
Pages : 672

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This manual suggests design operating and performance criteria for specific surface water quality conditions to provide the optimum protection from microbiological contaminants.

Author: Robert F. Dacey
Publisher: DIANE Publishing
ISBN: 1437914063
Category : Business & Economics
Languages : en
Pages : 601

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FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.

Author: United States Sentencing Commission
Publisher:
ISBN:
Category : Sentences (Criminal procedure)
Languages : en
Pages : 24

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Author: American Bar Association. House of Delegates
Publisher: American Bar Association
ISBN: 9781590318737
Category : Law
Languages : en
Pages : 216

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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.

Author: Ralf Buckley
Publisher: Springer Science & Business Media
ISBN: 3642765025
Category : Science
Languages : en
Pages : 284

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The author, experienced in industry and academia, presents a set of 15 recent review essays which identify and examine critical current issues of environmental management. Topics covered include environmental accounting, economics and taxation, environmental audit and insurance, institutional and administrative frameworks, regional environmental planning, international aid and trade, and the growth of ecotourism. The book concludes with a summary of likely trends for the 1990's. Readable, concise, practical, and well-referenced, these essays will be essential reading for corporate and governmental executives, engineers, accountants, and lawyers with any responsibility for environmental management. It will also be an invaluable resource book for university ecologists and environmental scientists and for anyone concerned with the practicalities of today's environmental problems.

Author:
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 222

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