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.

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

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.

Report of Operations: Antiaircraft Artillery, Armored, Artillery, Signal and Chemical Warfare Sections

Report of Operations: Antiaircraft Artillery, Armored, Artillery, Signal and Chemical Warfare Sections PDF Author: United States. Army. Twelfth Army
Publisher:
ISBN:
Category : World War, 1939-1945
Languages : en
Pages : 322

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Book Description


Report

Report PDF Author:
Publisher:
ISBN:
Category : Mineral industries
Languages : en
Pages : 500

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Book Description


Brahimi Report and the Future of UN Peace Operations

Brahimi Report and the Future of UN Peace Operations PDF Author: William J. Durch
Publisher:
ISBN:
Category :
Languages : en
Pages : 0

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Book Description


Operations Rules

Operations Rules PDF Author: David Simchi-Levi
Publisher: MIT Press
ISBN: 0262289024
Category : Business & Economics
Languages : en
Pages : 253

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Book Description
An expert offers a set of rules that will help managers achieve dramatic improvements in operations performance. In recent years, management gurus have urged businesses to adopt such strategies as just-in-time, lean manufacturing, offshoring, and frequent deliveries to retail outlets. But today, these much-touted strategies may be risky. Global financial turmoil, rising labor costs in developing countries, and huge volatility in the price of oil and other commodities can disrupt a company's entire supply chain and threaten its ability to compete. In Operations Rules, David Simchi-Levi identifies the crucial element in a company's success: the link between the value it provides its customers and its operations strategies. And he offers a set of scientifically and empirically based rules that management can follow to achieve a quantum leap in operations performance. Flexibility, says Simchi-Levi, is the single most important capability that allows firms to innovate in their operations and supply chain strategies. A small investment in flexibility can achieve almost all the benefits of full flexibility. And successful companies do not all pursue the same strategies. Amazon and Wal-Mart, for example, are direct competitors but each focuses on a different market channel and provides a unique customer value proposition—Amazon, large selection and reliable fulfillment; Wal-Mart, low prices—that directly aligns with its operations strategy. Simchi-Levi's rules—regarding such issues as channels, price, product characteristics, value-added service, procurement strategy, and information technolog—-transform operations and supply chain management from an undertaking based on gut feeling and anecdotes to a science.

Report [from the Select Committee to Investigate the Operations of the Civil Service, Submitted Oct. 10, 1888

Report [from the Select Committee to Investigate the Operations of the Civil Service, Submitted Oct. 10, 1888 PDF Author: United States. Congress, 50th, 1st sess. (1887-88.) Senate
Publisher:
ISBN:
Category :
Languages : en
Pages : 968

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Report on Mining Operations in the Province of Quebec

Report on Mining Operations in the Province of Quebec PDF Author: Québec (Province). Department of Natural Resources
Publisher:
ISBN:
Category : Mines and mineral resources
Languages : en
Pages : 436

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Report

Report PDF Author: United States. Congress. House
Publisher:
ISBN:
Category : United States
Languages : en
Pages : 1778

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Annual Report of the Commissioner of Internal Revenue on the Operations of the Internal Revenue System for the Year ...

Annual Report of the Commissioner of Internal Revenue on the Operations of the Internal Revenue System for the Year ... PDF Author: United States. Office of Internal Revenue
Publisher:
ISBN:
Category : Internal revenue
Languages : en
Pages : 920

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Book Description


Brewery Operations Manual

Brewery Operations Manual PDF Author: Tom Hennessy
Publisher: Lulu.com
ISBN: 0578143747
Category : Business & Economics
Languages : en
Pages : 277

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Book Description
"It's easy to dream of owning your own brewery, but where do you begin? This Brewery Operations Manual is a complete 'to do' list that will guide you through the maze of events necessary to open your own brewery. This is not a 'how I did it' story, rather the real nuts and bolts stuff on how you can do it, without spending the family fortune!"--Cover [p. 4].