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.


Knock Knock

Knock Knock

Author: Daniel Beaty

Publisher: Little, Brown Books for Young Readers

Published: 2013-12-17

Total Pages: 44

ISBN-13: 0316400947

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Winner of a Coretta Scott King Illustrator Medal and the Boston Horn Book Award A simple, powerful book for children, about an absent father and the love he leaves behind Every morning, I play a game with my father.He goes knock knock on my doorand I pretend to be asleeptill he gets right next to the bed.And my papa, he tells me, "I love you." But what happens when, one day, that "knock knock" doesn't come? This powerful and inspiring book shows the love that an absent parent can leave behind, and the strength that children find in themselves as they grow up and follow their dreams.


Bats in the Band

Bats in the Band

Author: Brian Lies

Publisher: HarperCollins

Published: 2014-08-05

Total Pages: 36

ISBN-13: 0544482549

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The look on our faces is easy to read: a little night music is just what we need! A late-spring night sky fills with bats flocking to a theater, already echoing and booming with delightful sounds of music. Bat music—plunky banjoes, bat-a-tat drums, improvised instruments, country ballads, and the sweet cries of a bat with the blues. Join this one-of-a-kind music festival as the bats celebrate the rhythm of the night, and the positive power of music. Brian Lies’s newest celebration of bats and their dazzling, dizzying world will lift everyone’s spirits with joyous noise and cheer!


Act of Congress

Act of Congress

Author: Robert G. Kaiser

Publisher: Vintage

Published: 2014-01-28

Total Pages: 466

ISBN-13: 0307744515

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A Washington Post Notable Book An eye-opening account of how Congress today really works—and how it doesn’t— Act of Congress focuses on two of the major players behind the sweeping financial reform bill enacted in response to the Great Crash of 2008: colorful, wisecracking congressman Barney Frank, and careful, insightful senator Christopher Dodd, both of whom met regularly with Robert G. Kaiser during the eighteen months they worked on the bill. In this compelling narrative, Kaiser shows how staffers play a critical role, drafting the legislation and often making the crucial deals. Kaiser’s rare insider access enabled him to illuminate the often-hidden intricacies of legislative enterprise and shows us the workings of Congress in all of its complexity, a clearer picture than any we have had of how Congress works best—or sometimes doesn’t work at all.


Congressional Yellow Book - Fall 2014

Congressional Yellow Book - Fall 2014

Author: Brendan Timmons

Publisher: Leadership Directories Incorporated

Published: 2014-09

Total Pages: 0

ISBN-13: 9781939653628

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Leadership Directories' most popular publication, a detailed directory of Members of Congress, with their leadership roles, committee assignments, subcommittee assignments, Hill and District staff with legislative responsibilities, plus biographical details, phone, and email for all.


Yellow Book: Government Auditing Standards

Yellow Book: Government Auditing Standards

Author: Allison J. Harrell

Publisher: John Wiley & Sons

Published: 2018-04-17

Total Pages: 176

ISBN-13: 1119512425

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Do you perform engagements in accordance with generally accepted government auditing standards (GAGAS) as presented in the Yellow Book? This book provides an excellent baseline of information for accountants to better understand governmental auditing foundations, ethics, general audit standards, financial audit standards, attestation engagement standards, and fieldwork and reporting standards for performance audits. It is essential that all auditors planning and conducting audits in accordance with GAGAS understand and discern these concepts and standards in executing their responsibilities. In addition to a chapter covering the key points in a Uniform Guidance compliance audit, this book also includes content from AICPA Guide Government Auditing Standards and Single Audits related to a Uniform Guidance compliance audit, including appendixes for example auditor's reports and sampling guidance. This book will prepare you to do the following: Identify the types of engagements that are performed under Government Auditing Standards. Recognize Yellow Book requirements related to independence, peer review, and more. Identify the additional requirements for performing a financial audit under GAGAS. Recognize the additional GAGAS reporting requirements for financial audits. Recall the requirements for performing attestation engagements and performance audits under the Yellow Book.