An Audit Report on Selected Management Controls for Various Health-related Institutions

An Audit Report on Selected Management Controls for Various Health-related Institutions PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category : Health facilities
Languages : en
Pages : 16

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An Audit Report on Selected Management Controls for Various Health-related Institutions

An Audit Report on Selected Management Controls for Various Health-related Institutions PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category : Health facilities
Languages : en
Pages : 16

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Book Description


An Audit Report on Selected Management Controls at Certified Non-profit Health Corporations

An Audit Report on Selected Management Controls at Certified Non-profit Health Corporations PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category : Capitation fees (Medical care)
Languages : en
Pages : 12

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An audit report on selected management controls and programs at the Higher Education Coordinating Board

An audit report on selected management controls and programs at the Higher Education Coordinating Board PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 25

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Government Auditing Standards - 2018 Revision

Government Auditing Standards - 2018 Revision PDF Author: United States Government Accountability Office
Publisher: Lulu.com
ISBN: 0359536395
Category : Reference
Languages : en
Pages : 234

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Book Description
Audits 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.

An audit report on management controls at the Texas Department of Health

An audit report on management controls at the Texas Department of Health PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 50

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Standards for Internal Control in the Federal Government

Standards for Internal Control in the Federal Government PDF Author: United States Government Accountability Office
Publisher: Lulu.com
ISBN: 0359541828
Category : Reference
Languages : en
Pages : 88

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Book Description
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.

Health and Safety, Environment and Quality Audits

Health and Safety, Environment and Quality Audits PDF Author: Stephen Asbury
Publisher: CRC Press
ISBN: 1000985709
Category : Technology & Engineering
Languages : en
Pages : 446

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Book Description
Internal auditing is an essential tool for managing compliance and for initiating and driving continual improvement in any organization’s systematic HSEQ performance. Health and Safety, Environment and Quality Audits includes the latest health and safety, environmental and quality management system standards—ISO 9001:2015, ISO 14001:2015, and ISO 45001:2018. It delivers a powerful and proven approach to risk- based auditing of business-critical risk areas using ISO, or your organization’s own management systems. It connects the ‘PDCA’ approach to implementing management systems with auditing by focusing on the organization’s context and the needs and expectations of its interested parties. The novel approach leads HSEQ professionals and senior and line managers alike to concentrate on the most significant risks (Big Rocks and Black Swans) to their objectives. It provides a step-by-step route through The Audit AdventureTM to provide a high-level, future-focused audit opinion. The whole approach is aligned to the international standard guidance for auditing management systems, ISO 19011:2018. With thousands of copies now sold, this unique guide to HSEQ and operations integrity auditing has become the standard work in the field over four editions, while securing bestseller status in Australasia, Europe, North America, and South Africa. It is essential reading for senior managers and auditors alike. It remains the ‘go-to’ title for those who aspire to drive a prosperous and thriving organization based on world-class HSEQ management and performance. Dr Stephen Asbury is the author of seven books on safety, risk management, and decision-making for Taylor & Francis. He is Chartered Fellow of the Institution of Occupational Safety and Health (CFIOSH), an Emeritus Professional of the American Society of Safety Professionals (ASSP), and a Fellow of the Institute of Environmental Management and Assessment (FIEMA). He has almost 40 years’ experience fromassignments in over sixty countries on six continents.

Improving Healthcare Quality in Europe Characteristics, Effectiveness and Implementation of Different Strategies

Improving Healthcare Quality in Europe Characteristics, Effectiveness and Implementation of Different Strategies PDF Author: OECD
Publisher: OECD Publishing
ISBN: 9264805907
Category :
Languages : en
Pages : 447

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Book Description
This volume, developed by the Observatory together with OECD, provides an overall conceptual framework for understanding and applying strategies aimed at improving quality of care. Crucially, it summarizes available evidence on different quality strategies and provides recommendations for their implementation. This book is intended to help policy-makers to understand concepts of quality and to support them to evaluate single strategies and combinations of strategies.

An audit report on management controls at the University of North Texas

An audit report on management controls at the University of North Texas PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 99

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Book Description


An audit report on management controls at the University of Houston

An audit report on management controls at the University of Houston PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 20

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Book Description