Summary Report of Information Technology Audit Findings Included in Our Financial and Operational Audit Reports Issued During the 2008-09 Fiscal Year PDF Download
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Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 29
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Book Description
Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 29
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Book Description
Author: United States. Patent and Trademark Office
Publisher:
ISBN:
Category : Patents
Languages : en
Pages : 152
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Book Description
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.
Author:
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 938
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Book Description
Author: United States. Congress. House. Committee on Oversight and Government Reform. Subcommittee on Government Management, Organization, and Procurement
Publisher:
ISBN:
Category : Business & Economics
Languages : en
Pages : 128
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Book Description
Author: Treasury Department
Publisher: Government Printing Office
ISBN: 9780160854682
Category : Business & Economics
Languages : en
Pages : 260
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Book Description
Author: Gene L. Dodaro
Publisher: DIANE Publishing
ISBN: 1437913024
Category : Political Science
Languages : en
Pages : 28
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Book Description
The Gov¿t. Accountability Office (GAO), the audit, evaluation, and investigative arm of the Congress, exists to support the Congress in meeting its respon. and to help improve the performance and accountability of the fed. gov¿t. It examines the use of public funds; evaluates fed. programs and policies; and provides analyses, recommendations, and other assistance to help the Congress make informed oversight, policy, and funding decisions. GAO organizes and manages its resources to support 3 broad strategic goals. These include helping to address challenges to the well being and economic security of the American people, U.S. national and homeland security efforts, and modernizing gov¿t. to meet current and emerging issues.
Author: Gene L. Dodaro
Publisher: DIANE Publishing
ISBN: 1437918972
Category : Political Science
Languages : en
Pages : 34
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Book Description
The consolidated financial statements of the U.S. gov¿t. (CFS) is audited each year. Except for the 2008 and 2007 Statements of Social Insurance, the auditor has been unable to provide assurance on the reliability of the CFS due primarily to inadequate systems and lack of sufficient, reliable evidence to support certain material information in the CFS. Unless these weaknesses are adequately addressed, they will, among other things: (1) hamper the fed. gov¿t's. ability to reliably report a significant portion of its assets, liabilities, costs, and other related information; and (2) affect the fed. gov¿t's. ability to measure the full cost as well as the financial and nonfinancial performance of certain programs and activities. Charts and tables.
Author: Steven J. Sebastian
Publisher: DIANE Publishing
ISBN: 1437935656
Category : Law
Languages : en
Pages : 98
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Book Description
The IRS has a demanding responsibility to annually collect trillions of dollars in taxes, process hundreds of millions of tax and information returns, and enforce the nation¿s tax laws. Since its first audit of IRS¿s financial statements in FY 1992, GAO has identified a number of weaknesses in IRS¿s financial management operations. This report: (1) provides an overview of the financial management challenges still facing IRS; (2) provides the status of financial audit and financial management¿related recommendations and the actions needed to address them; and (3) highlights the relationship between GAO¿s recommendations and internal control activities central to IRS¿s mission and goals. Charts and tables. This is a print on demand report.
Author: Barry Leonard
Publisher: DIANE Publishing
ISBN: 1437911773
Category : Business & Economics
Languages : en
Pages : 186
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Book Description
Here is the Government Accountability Office¿s (GAO) performance and accountability report for fiscal year 2008. In the spirit of the Government Performance and Results Act, this annual report informs the Congress and the American people about what GAO has achieved on their behalf. The financial information and the data measuring GAO's performance contained in this report are complete and reliable. Charts and tables.
