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.

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

Get Book Here

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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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.

Financial Accounting for Local and State School Systems

Financial Accounting for Local and State School Systems PDF Author:
Publisher:
ISBN:
Category : Schools
Languages : en
Pages : 188

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Acts of the General Assembly of the Commonwealth of Virginia

Acts of the General Assembly of the Commonwealth of Virginia PDF Author: Virginia
Publisher:
ISBN:
Category : Law
Languages : en
Pages : 1058

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Proceedings of the Financial Management Conference

Proceedings of the Financial Management Conference PDF Author:
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 60

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Journal of the House of Delegates of the Commonwealth of Virginia

Journal of the House of Delegates of the Commonwealth of Virginia PDF Author: Virginia. General Assembly. House of Delegates
Publisher:
ISBN:
Category : Virginia
Languages : en
Pages : 598

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Journal of the Senate of Virginia

Journal of the Senate of Virginia PDF Author: Virginia. General Assembly. Senate
Publisher:
ISBN:
Category : Virginia
Languages : en
Pages : 736

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The Comptroller's Guide

The Comptroller's Guide PDF Author: United States. Department of the Army
Publisher:
ISBN:
Category : Controllership
Languages : en
Pages : 44

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GAO Documents

GAO Documents PDF Author: United States. General Accounting Office
Publisher:
ISBN:
Category :
Languages : en
Pages : 1030

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Book Description
Catalog of reports, decisions and opinions, testimonies and speeches.

Report of Operations

Report of Operations PDF Author: United States. Office of the Comptroller of the Currency
Publisher:
ISBN:
Category : Banks and banking
Languages : en
Pages : 56

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Book Description