Responsibilities of the City Auditor

Responsibilities of the City Auditor PDF Author: Kansas City (Mo.). Office of the Auditor
Publisher:
ISBN:
Category : Auditors
Languages : en
Pages :

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Responsibilities of the City Auditor

Responsibilities of the City Auditor PDF Author: Kansas City (Mo.). Office of the Auditor
Publisher:
ISBN:
Category : Auditors
Languages : en
Pages :

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Audit Committee Guidelines

Audit Committee Guidelines PDF Author: Ottawa (Ont.). City Auditor
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 29

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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.

Audit of the City's Debt Service Practices

Audit of the City's Debt Service Practices PDF Author: Honolulu (Hawaii). Office of the City Auditor
Publisher:
ISBN:
Category : Debts, Public
Languages : en
Pages : 148

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Book Description
"This audit was initiated by the Office of the City Auditor pursuant to Section 3-502.1 (c) of the Revised Charter of Honolulu and the Office of the City Auditor's annual work plan for FY2005-06. The city auditor selected this audit due to longstanding concerns expressed by the Honolulu City Council and the public regarding the city's growing debt payments and their impact on the operating budget. This audit provides information in a consolidated form that has not been previously disclosed to the city council or the public on how the city incurs debt, what the responsibilities of various city agencies and outside firms are, and how the city's practices compare with industry best practices" -- Executive summary.

Annual Report of the City Auditor to the City Council

Annual Report of the City Auditor to the City Council PDF Author: Cambridge (Mass.). Auditor
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 522

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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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Book Description
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.

Annual Report of the City Auditor and City Treasurer

Annual Report of the City Auditor and City Treasurer PDF Author: Duluth (Minn.). City Auditor
Publisher:
ISBN:
Category : Finance
Languages : en
Pages : 308

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Annual Reports of the City Auditor, the City Treasurer and the Sinking Funds ...

Annual Reports of the City Auditor, the City Treasurer and the Sinking Funds ... PDF Author: Pawtucket (R.I.). Department of Audit
Publisher:
ISBN:
Category : Finance
Languages : en
Pages : 110

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Annual Report of the City Auditor of the City of Fitchburg

Annual Report of the City Auditor of the City of Fitchburg PDF Author: Fitchburg (Mass.). City Auditor
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 204

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Oregon Blue Book

Oregon Blue Book PDF Author: Oregon. Office of the Secretary of State
Publisher:
ISBN:
Category : Oregon
Languages : en
Pages : 208

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