An audit report on management controls at the General Services Commission PDF Download
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Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 38
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Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 38
Get Book Here
Book Description
Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 56
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Book Description
Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 34
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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.
Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 110
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Author: United States. General Services Administration. Office of Inspector General
Publisher:
ISBN:
Category :
Languages : en
Pages : 64
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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: California. Office of the Auditor General
Publisher:
ISBN:
Category : Government purchasing
Languages : en
Pages : 88
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Author: Illinois. Office of the Auditor General
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 48
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Author: United States. Congress. Senate. Committee on Government Operations
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 244
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Book Description
