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

DOWNLOAD EBOOK

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.

Model Rules of Professional Conduct
Model Rules of Professional Conduct

Author: American Bar Association. House of Delegates

Publisher: American Bar Association

Published: 2007

Total Pages: 216

ISBN-13: 9781590318737

DOWNLOAD EBOOK

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.

Reporting Improper Payments
Reporting Improper Payments

Author: United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs. Subcommittee on Federal Financial Management, Government Information, and International Security

Publisher:

Published: 2007

Total Pages: 164

ISBN-13:

DOWNLOAD EBOOK

Improper Payments
Improper Payments

Author: United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs. Subcommittee on Federal Financial Management, Government Information, and International Security

Publisher:

Published: 2006

Total Pages: 80

ISBN-13:

DOWNLOAD EBOOK

Improper Payments
Improper Payments

Author: Kay L. Daly

Publisher: DIANE Publishing

Published: 2010

Total Pages: 55

ISBN-13: 1437920829

DOWNLOAD EBOOK

The DoD is required, as are other fed. executive agencies, to report improper payment information under the Improper Payments Information Act of 2002 and recovery auditing information under section 831 of the National Defense Authorization Act for FY 2002, commonly known as the Recovery Auditing Act. The DoD Office of Inspector General has previously reported deficiencies at DoD related to these acts. Because of these and other long-standing weaknesses, this report examines DoD's FY 2007 improper payment and recovery audit reporting to determine whether adequate processes existed to address both statutory requirements. Includes recommendations. Charts and tables.

Improper Payments
Improper Payments

Author: United States. Congress. House. Committee on Oversight and Government Reform. Subcommittee on Government Organization, Efficiency, and Financial Management

Publisher:

Published: 2011

Total Pages: 56

ISBN-13:

DOWNLOAD EBOOK