Author: DIANE Publishing Company
Publisher: DIANE Publishing
ISBN: 9780788129384
Category : Business & Economics
Languages : en
Pages : 180
Book Description
Presents the results of an audit on the Principal Statements of the IRS for fiscal years 1994 and 1993. Assesses IRS' internal controls and compliance with laws and regulations. Discusses the scope and severity of IRS' financial management and control problems, the adverse impact of these problems on IRS' ability to effectively carry out its mission, and IRS' actions to remedy the problems.
Financial Audit
Author: DIANE Publishing Company
Publisher: DIANE Publishing
ISBN: 9780788129384
Category : Business & Economics
Languages : en
Pages : 180
Book Description
Presents the results of an audit on the Principal Statements of the IRS for fiscal years 1994 and 1993. Assesses IRS' internal controls and compliance with laws and regulations. Discusses the scope and severity of IRS' financial management and control problems, the adverse impact of these problems on IRS' ability to effectively carry out its mission, and IRS' actions to remedy the problems.
Publisher: DIANE Publishing
ISBN: 9780788129384
Category : Business & Economics
Languages : en
Pages : 180
Book Description
Presents the results of an audit on the Principal Statements of the IRS for fiscal years 1994 and 1993. Assesses IRS' internal controls and compliance with laws and regulations. Discusses the scope and severity of IRS' financial management and control problems, the adverse impact of these problems on IRS' ability to effectively carry out its mission, and IRS' actions to remedy the problems.
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
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.
Publisher: Lulu.com
ISBN: 0359541828
Category : Reference
Languages : en
Pages : 88
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.
Indexes for Abstracts of Reports and Testimony
Author:
Publisher:
ISBN:
Category : Electronic journals
Languages : en
Pages : 410
Book Description
Publisher:
ISBN:
Category : Electronic journals
Languages : en
Pages : 410
Book Description
Illinois Documents List
Author:
Publisher:
ISBN:
Category : State government publications
Languages : en
Pages : 288
Book Description
Publisher:
ISBN:
Category : State government publications
Languages : en
Pages : 288
Book Description
Monthly Checklist of State Publications
Author: Library of Congress. Exchange and Gift Division
Publisher:
ISBN:
Category : State government publications
Languages : en
Pages : 1152
Book Description
June and Dec. issues contain listings of periodicals.
Publisher:
ISBN:
Category : State government publications
Languages : en
Pages : 1152
Book Description
June and Dec. issues contain listings of periodicals.
Senate Journal
Author: Wisconsin. Legislature. Senate
Publisher: Legislative Reference Bureau
ISBN:
Category : Legislation
Languages : en
Pages : 942
Book Description
Publisher: Legislative Reference Bureau
ISBN:
Category : Legislation
Languages : en
Pages : 942
Book Description
Journal of the Proceedings
Author: New Jersey. Legislature. Senate
Publisher:
ISBN:
Category : New Jersey
Languages : en
Pages : 520
Book Description
Includes special sessions.
Publisher:
ISBN:
Category : New Jersey
Languages : en
Pages : 520
Book Description
Includes special sessions.
Monthly Catalogue, United States Public Documents
Author:
Publisher:
ISBN:
Category : Government publications
Languages : en
Pages : 756
Book Description
Publisher:
ISBN:
Category : Government publications
Languages : en
Pages : 756
Book Description
California State Publications
Author:
Publisher:
ISBN:
Category : State government publications
Languages : en
Pages : 62
Book Description
Publisher:
ISBN:
Category : State government publications
Languages : en
Pages : 62
Book Description
Monthly Catalog of United States Government Publications
Author:
Publisher:
ISBN:
Category : Government publications
Languages : en
Pages : 872
Book Description
Publisher:
ISBN:
Category : Government publications
Languages : en
Pages : 872
Book Description