Review of Internal Audit Activities in the Department of the Treasury PDF Download
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Author: United States. General Accounting Office
Publisher:
ISBN:
Category :
Languages : en
Pages : 80
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Book Description
Author: United States. General Accounting Office
Publisher:
ISBN:
Category :
Languages : en
Pages : 80
Get Book Here
Book Description
Author: United States. General Accounting Office
Publisher:
ISBN:
Category :
Languages : en
Pages : 66
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Book Description
Author: United States. General Accounting Office
Publisher:
ISBN:
Category :
Languages : en
Pages : 66
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Book Description
Author: United States. General Accounting Office
Publisher:
ISBN:
Category :
Languages : en
Pages : 70
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Book Description
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. Dept. of the Treasury. Office of Inspector General
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 56
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Book Description
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Auditing
Languages : en
Pages : 12
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Book Description
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 64
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Book Description
Author: United States. Internal Revenue Service
Publisher:
ISBN:
Category : Internal revenue
Languages : en
Pages : 176
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Book Description
Author: Badr Bentalha
Publisher: Independently Published
ISBN:
Category :
Languages : en
Pages : 0
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Book Description
In the contemporary context, the treasurer has a great opportunity and a high level of responsibility. The treasurer's duties are many and varied, ranging from cash management to risk management. Internal auditing of the treasury cycle is primarily aimed at ensuring that treasury activities are operating efficiently and that predefined standards are being respected. The author provides practitioners and students with the fundamental knowledge and insight into the skills required to conduct a successful internal audit of the treasury. This manual is primarily intended for students, practitioners, and managers to help clarify the process of internal auditing the treasury cycle. The book is a synthesis of years of study and practical experience to allow the different actors to discover the internal audit of the treasury and to understand the mechanisms, objectives, and approaches of this operational audit. The book is divided into two parts. In the first part, we discuss the different conceptual and theoretical notions of internal audit, treasury, and internal audit. In the second part, we present the empirical part of the internal audit of the treasury by proposing a global and integrated model of the internal audit of the treasury function. * Size: 6 x 9 in * 163 pages * Softcover Paperback * Softcover bookbinding
