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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.
Author: United States Government Accountability Office
Publisher: Lulu.com
ISBN: 0359541828
Category : Reference
Languages : en
Pages : 88
Get Book Here
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.
Author: Nora Sánchez
Publisher: John Wiley & Sons
ISBN: 0471451347
Category : Business & Economics
Languages : en
Pages : 338
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Book Description
The first English–Spanish translation dictionary of accounting terms to cover the differences in accounting terminology for Spanish-speaking countries This bilingual Accounting Dictionary offers not only English–Spanish and Spanish–English translations of accounting terms but also a Spanish–Spanish section correlating the different terms used in major Spanish-speaking countries. The only accounting dictionary to offer such coverage, this useful reference provides accounting practitioners and students with easy, accurate guidance for translating in and among: Argentina * Chile * Colombia * Mexico * Spain * Venezuela. Ideal for translating financial statements, conducting audits, and performing accounting functions in multinational companies, Accounting Dictionary is an essential tool for all accountants, financial managers, and students participating in the burgeoning Spanish-speaking market. Order your copy today!
Author: OECD
Publisher: OECD Publishing
ISBN: 9264273204
Category :
Languages : en
Pages : 277
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Book Description
This report applies the 2017 Recommendation of the Council on Public Integrity, assessing: Mexico’s evolving public integrity system; the extent to which new reforms cultivate a culture of integrity across the public sector; and the effectiveness of increasingly stringent accountability mechanisms.
Author: OECD
Publisher: OECD Publishing
ISBN: 926428446X
Category :
Languages : en
Pages : 240
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Book Description
This review analyses the integrity system of Nuevo León, Mexico, as well as its efforts to build a culture of integrity in the public administration. It looks at mechanisms for providing timely advice and guidance to public officials when they are confronted with integrity-related questions and ...
Author: OECD
Publisher: OECD Publishing
ISBN: 9264283099
Category :
Languages : en
Pages : 198
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Book Description
This report provides recommendations to leverage the full potential of Coahuila’s Local Anti-corruption System by identifying weaknesses and areas for improvement. This report provides recommendations to leverage the full potential of the Local Anti-corruption System in Coahuila, Mexico,...
Author: OECD
Publisher: OECD Publishing
ISBN: 9264271023
Category :
Languages : en
Pages : 234
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Book Description
This report assesses Peru's integrity system at both the central and subnational levels of government. It provides a set of recommendations to strengthen and consolidate this system, instil a culture of integrity, and ensure accountability through control and enforcement.
Author: OECD
Publisher: OECD Publishing
ISBN: 9264839798
Category :
Languages : en
Pages : 148
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Book Description
This review analyses the Anti-corruption Policy of the State of Mexico and Municipalities, highlighting its strengths (i.e. inclusion and rigour) as well as the need to include specific integrity risks (i.e. policy capture) to make it more comprehensive. The review analyses how the State Government could develop ownership of ethical rules and values to effectively influence public officials’ behaviour.
Author: OECD
Publisher: OECD Publishing
ISBN: 926427832X
Category :
Languages : en
Pages : 148
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Book Description
This report provides a focused analysis of Colombia’s integrity system, addressing existing gaps and elaborating policy recommendations on how to build a coherent public integrity system.
Author: OECD
Publisher: OECD Publishing
ISBN: 9264306544
Category :
Languages : en
Pages : 252
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Book Description
This report provides an assessment of Mexico City’s Local Anticorruption System (LACS). Based on international best practices and the OECD Recommendation on Public Integrity, the report reviews the institutional and co-ordination arrangements of the LACS; its regulatory framework; and the tools ...
Author: Dr. Haridas Jogdankar
Publisher: Lulu.com
ISBN: 1387419501
Category : Education
Languages : en
Pages : 328
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Book Description
Auditor's Independence: Independence is the cornerstone whereupon the regard and nobility of a calling is based. Freedom infers that the judgment of a man isn't subordinate to the desires or bearings of someone else who may have connected with him or to his own particular self-intrigue.
