Report of the Controller and Auditor-General, with Statements of the Revenue and Expenditure and Appropriation Accounts of the Colony of the Cape of Good Hope for the Financial Year ...

Report of the Controller and Auditor-General, with Statements of the Revenue and Expenditure and Appropriation Accounts of the Colony of the Cape of Good Hope for the Financial Year ... PDF Author: Cape of Good Hope (South Africa) Control and Audit Office
Publisher:
ISBN:
Category : Cape of Good Hope (South Africa)
Languages : en
Pages : 302

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Annual Report of the Auditor-General Upon the Public Accounts

Annual Report of the Auditor-General Upon the Public Accounts PDF Author: Queensland. Auditor-General's Dept
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 1044

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Report of the Auditor General on the Accounts of the Government of the Republic of Malawi

Report of the Auditor General on the Accounts of the Government of the Republic of Malawi PDF Author: Malawi. Audit Department
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 136

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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.

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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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.

Report of the Auditor-General on the Accounts of the Republic for the Financial Year Ended 31st Dec. ...

Report of the Auditor-General on the Accounts of the Republic for the Financial Year Ended 31st Dec. ... PDF Author: Zambia Auditor-General
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 466

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Report of the Auditor General on the Accounts of the Botswana Government for the Financial Year ...

Report of the Auditor General on the Accounts of the Botswana Government for the Financial Year ... PDF Author: Botswana
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 170

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Report of the Auditor General on the Public Accounts of the Government of Guyana for the Financial Year Ended 31st December ...

Report of the Auditor General on the Public Accounts of the Government of Guyana for the Financial Year Ended 31st December ... PDF Author: Guyana. Auditor General
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 416

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Papers

Papers PDF Author:
Publisher:
ISBN:
Category : Education
Languages : en
Pages : 320

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Audit Report on the Accounts of Central District Council for the Year Ended 31 March ...

Audit Report on the Accounts of Central District Council for the Year Ended 31 March ... PDF Author: Central District (Botswana). Council. Council
Publisher:
ISBN:
Category :
Languages : en
Pages : 124

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