Report to Management on Controls Over Certain Elements of the Common Software Payroll System Offered for Agency Use, State Purchasing and General Services Commission, Austin, Texas

Report to Management on Controls Over Certain Elements of the Common Software Payroll System Offered for Agency Use, State Purchasing and General Services Commission, Austin, Texas PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 24

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Report to Management on Administrative and Accounting Controls Utilized in the Statewide Purchasing and Payment System, State Purchasing and General Services Commission, Austin, Texas

Report to Management on Administrative and Accounting Controls Utilized in the Statewide Purchasing and Payment System, State Purchasing and General Services Commission, Austin, Texas PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 44

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Report to Management Based on the Audit of the State Purchasing and General Services Commission, Austin, Texas

Report to Management Based on the Audit of the State Purchasing and General Services Commission, Austin, Texas PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 34

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Report to Management on Administrative and Accounting Controls Utilized in the Statewide Purchasing and Payment System, Comptroller of Public Accounts, Austin, Texas

Report to Management on Administrative and Accounting Controls Utilized in the Statewide Purchasing and Payment System, Comptroller of Public Accounts, Austin, Texas PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category : Government purchasing
Languages : en
Pages : 42

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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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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 Code

Government Code PDF Author: Texas
Publisher:
ISBN:
Category : Local government
Languages : en
Pages : 556

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An audit report on management controls at the General Services Commission

An audit report on management controls at the General Services Commission PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 38

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A Follow-up Audit Report on Management Controls at the General Services Commission

A Follow-up Audit Report on Management Controls at the General Services Commission PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 56

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Utilities Code

Utilities Code PDF Author: Texas
Publisher:
ISBN:
Category : Public utilities
Languages : en
Pages :

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Summary of Enactments

Summary of Enactments PDF Author: Ohio. General Assembly. Legislative Service Commission
Publisher:
ISBN:
Category : Legislation
Languages : en
Pages : 208

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