Independent Auditors' Report on the Internal Control Structure
Author: Palau
Publisher:
Published: 1994
Total Pages: 100
ISBN-13:
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Author: Palau
Publisher:
Published: 1994
Total Pages: 100
ISBN-13:
DOWNLOAD EBOOKAuthor: Northern Mariana Islands
Publisher:
Published: 1992
Total Pages: 232
ISBN-13:
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Publisher:
Published: 1994
Total Pages: 1292
ISBN-13:
DOWNLOAD EBOOKAuthor: United States Government Accountability Office
Publisher: Lulu.com
Published: 2019-03-24
Total Pages: 88
ISBN-13: 0359541828
DOWNLOAD EBOOKPolicymakers 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: United States Government Accountability Office
Publisher: Lulu.com
Published: 2019-03-24
Total Pages: 234
ISBN-13: 0359536395
DOWNLOAD EBOOKAudits 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: Michael J. Ramos
Publisher: John Wiley & Sons
Published: 2004-03-29
Total Pages: 306
ISBN-13: 0471656879
DOWNLOAD EBOOKDesigned specifically for Sarbanes-Oxley Section 404 compliance, How to Comply with Sarbanes-Oxley Section 404 features: A step-by-step approach to engagement performance Original material from a leading expert in auditing and accounting Practice aids, including forms, checklists, illustrations, diagrams, and tables In-depth explanations to help professionals understand how best to approach the internal control engagement Examples and action plans providing blueprints for implementing requirements of the Act Order your copy today!
Author:
Publisher:
Published: 1989
Total Pages: 584
ISBN-13:
DOWNLOAD EBOOKAuthor: Northern Mariana Islands
Publisher:
Published: 2003
Total Pages: 208
ISBN-13:
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Publisher:
Published: 1992
Total Pages: 694
ISBN-13:
DOWNLOAD EBOOKAuthor: Ray Whittington
Publisher: McGraw-Hill/Irwin
Published: 1995
Total Pages: 760
ISBN-13: 9780256133707
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