Standards for Internal Control in the Federal Government

Standards for Internal Control in the Federal Government

Author: United States Government Accountability Office

Publisher: Lulu.com

Published: 2019-03-24

Total Pages: 88

ISBN-13: 0359541828

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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.


New York State Government

New York State Government

Author: Robert B. Ward

Publisher: SUNY Press

Published: 2006-12-07

Total Pages: 636

ISBN-13: 9781930912168

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An expanded and updated edition of the 2002 book that has become required reading for policymakers, students, and active citizens.


A Plain English Handbook

A Plain English Handbook

Author: United States. Securities and Exchange Commission. Office of Investor Education and Assistance

Publisher:

Published: 1998

Total Pages: 88

ISBN-13:

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The State Small Business Credit Initiative (SSBCI)

The State Small Business Credit Initiative (SSBCI)

Author: Marcus Powell

Publisher: Nova Science Publishers

Published: 2013

Total Pages: 0

ISBN-13: 9781624174827

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The SSBCI provides funding to states, territories, and eligible municipalities to expand existing or to create new state small business investment programs, including state capital access programs, collateral support programs, loan participation programs, loan guarantee programs, and venture capital programs. This book examines the SSBCI and its implementation, including Treasury's response to initial program audits conducted by the U.S. Government Accountability Office and Treasury's Office of Inspector General. These audits suggested that SSBCI participants were generally complying with the statute's requirements, but that some compliance problems existed, in that, the Treasury's oversight of the program could be improved; and performance measures were needed to assess the program's efficacy.