An audit report on management controls at the Department of Public Safety

An audit report on management controls at the Department of Public Safety PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 36

Get Book Here

Book Description

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.

Audit of the Department of Public Safety Evidence Controls

Audit of the Department of Public Safety Evidence Controls PDF Author: Northern Mariana Islands. Office of the Public Auditor
Publisher:
ISBN:
Category : Evidence preservation
Languages : en
Pages : 66

Get Book Here

Book Description

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

Get Book Here

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.

An audit report on management controls at the Texas Department of Transportation

An audit report on management controls at the Texas Department of Transportation PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 61

Get Book Here

Book Description

An audit report on management controls at the Texas Department of Health

An audit report on management controls at the Texas Department of Health PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 50

Get Book Here

Book Description

An Audit Report on the Department of Public Safety's Management of the Integrated Satellite Business Network Project

An Audit Report on the Department of Public Safety's Management of the Integrated Satellite Business Network Project PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category : Criminal records
Languages : en
Pages : 13

Get Book Here

Book Description

State Auditor's Report on Internal Controls Over the Department of Public Safety Payroll Accounts Located at the University of Massachusetts at Amherst Covering the Period December 1, 1987 to June 30, 1990

State Auditor's Report on Internal Controls Over the Department of Public Safety Payroll Accounts Located at the University of Massachusetts at Amherst Covering the Period December 1, 1987 to June 30, 1990 PDF Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 16

Get Book Here

Book Description

Audit Report, State of Nevada, Department of Public Safety, Division of Emergency Management

Audit Report, State of Nevada, Department of Public Safety, Division of Emergency Management PDF Author: Nevada. Legislature. Legislative Auditor
Publisher:
ISBN:
Category : Emergency management
Languages : en
Pages : 82

Get Book Here

Book Description

An audit report on management controls at the Texas Commission on Law Enforcement Officer Standards and Education

An audit report on management controls at the Texas Commission on Law Enforcement Officer Standards and Education PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category : Law enforcement
Languages : en
Pages : 27

Get Book Here

Book Description