Performance Audit, Division of Treasury Investment Function
Author: Florida. Department of Insurance. Inspector General's Office
Publisher:
Published: 1991
Total Pages: 32
ISBN-13:
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Author: Florida. Department of Insurance. Inspector General's Office
Publisher:
Published: 1991
Total Pages: 32
ISBN-13:
DOWNLOAD EBOOKAuthor: Pennsylvania. Office of the Auditor General
Publisher:
Published: 1996
Total Pages: 58
ISBN-13:
DOWNLOAD EBOOKAuthor: Florida. Department of Insurance. Inspector General's Office
Publisher:
Published: 1992
Total Pages: 36
ISBN-13:
DOWNLOAD EBOOKAuthor: Sjoberg Evashenk Consulting
Publisher:
Published: 2019
Total Pages: 52
ISBN-13:
DOWNLOAD EBOOKAuthor: United States. Congress. House. Committee on Appropriations
Publisher:
Published: 1984
Total Pages: 484
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:
Publisher:
Published: 2009
Total Pages: 260
ISBN-13:
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Publisher:
Published: 1991
Total Pages: 598
ISBN-13:
DOWNLOAD EBOOKAuthor: Colorado. Office of State Auditor
Publisher:
Published: 1993
Total Pages: 74
ISBN-13:
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