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Author:
Publisher: DIANE Publishing
ISBN: 1428947418
Category :
Languages : en
Pages : 71
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Book Description
Author:
Publisher: DIANE Publishing
ISBN: 1428947418
Category :
Languages : en
Pages : 71
Get Book Here
Book Description
Author:
Publisher:
ISBN:
Category :
Languages : en
Pages :
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Book Description
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Government property
Languages : en
Pages : 76
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Book Description
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Government property
Languages : en
Pages :
Get Book Here
Book Description
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Government property
Languages : en
Pages : 76
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Book Description
This Executive Guide describes fundamental practices and procedures used in the private sector to achieve consistent and accurate physical counts of inventory and related property. The Guide summarizes the fundamental principles that have been successfully implemented by companies recognized for their outstanding record of inventory management. It also explains and describes leading practices from which the federal government may be able to draw lessons and ideas. This guide applies to most forms of federal inventory, but some of the practices discussed may not be applicable to bulk, natural resource, and nonturning inventories, such as the Department of Energy's strategic petroleum reserve.
Author:
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 76
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Book Description
Author: Paul D. Kinney (ed)
Publisher: DIANE Publishing
ISBN: 9780756733988
Category : Business & Economics
Languages : en
Pages : 92
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Book Description
Author: United States Government Accountability Office
Publisher: Createspace Independent Publishing Platform
ISBN: 9781984987792
Category :
Languages : en
Pages : 80
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Book Description
Executive Guide: Best Practices in Achieving Consistent, Accurate Physical Counts of Inventory and Related Property
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Government property
Languages : en
Pages : 80
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Book Description
Author: Robert F. Dacey
Publisher: DIANE Publishing
ISBN: 1437914063
Category : Business & Economics
Languages : en
Pages : 601
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Book Description
FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
