Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 24
Book Description
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
Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 24
Book Description
Publisher:
ISBN:
Category :
Languages : en
Pages : 24
Book Description
Report to Management on Administrative and Accounting Controls Utilized in the Statewide Purchasing and Payment System, State Purchasing and General Services Commission, Austin, Texas
Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 44
Book Description
Publisher:
ISBN:
Category :
Languages : en
Pages : 44
Book Description
Report to Management Based on the Audit of the State Purchasing and General Services Commission, Austin, Texas
Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 34
Book Description
Publisher:
ISBN:
Category :
Languages : en
Pages : 34
Book Description
Report to Management on Administrative and Accounting Controls Utilized in the Statewide Purchasing and Payment System, Comptroller of Public Accounts, Austin, Texas
Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category : Government purchasing
Languages : en
Pages : 42
Book Description
Publisher:
ISBN:
Category : Government purchasing
Languages : en
Pages : 42
Book Description
Standards for Internal Control in the Federal Government
Author: United States Government Accountability Office
Publisher: Lulu.com
ISBN: 0359541828
Category : Reference
Languages : en
Pages : 88
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.
Publisher: Lulu.com
ISBN: 0359541828
Category : Reference
Languages : en
Pages : 88
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 Code
Author: Texas
Publisher:
ISBN:
Category : Local government
Languages : en
Pages : 556
Book Description
Publisher:
ISBN:
Category : Local government
Languages : en
Pages : 556
Book Description
An audit report on management controls at the General Services Commission
Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 38
Book Description
Publisher:
ISBN:
Category :
Languages : en
Pages : 38
Book Description
A Follow-up Audit Report on Management Controls at the General Services Commission
Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 56
Book Description
Publisher:
ISBN:
Category :
Languages : en
Pages : 56
Book Description
Utilities Code
Author: Texas
Publisher:
ISBN:
Category : Public utilities
Languages : en
Pages :
Book Description
Publisher:
ISBN:
Category : Public utilities
Languages : en
Pages :
Book Description
Summary of Enactments
Author: Ohio. General Assembly. Legislative Service Commission
Publisher:
ISBN:
Category : Legislation
Languages : en
Pages : 208
Book Description
Publisher:
ISBN:
Category : Legislation
Languages : en
Pages : 208
Book Description