Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 298
Book Description
Evaluating Internal Controls in Computer-based Systems
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 298
Book Description
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 298
Book Description
Standards for Internal Control in the Federal Government
Author: United States Government Accountability Office
Publisher: Lulu.com
ISBN: 0359541828
Category : Reference
Languages : en
Pages : 88
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.
Publisher: Lulu.com
ISBN: 0359541828
Category : Reference
Languages : en
Pages : 88
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.
The GAO Review
Author:
Publisher:
ISBN:
Category : Accounting
Languages : en
Pages : 280
Book Description
Publisher:
ISBN:
Category : Accounting
Languages : en
Pages : 280
Book Description
Case Studies of Auditing in a Computer-based Systems Environment
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Electronic data processing departments
Languages : en
Pages : 308
Book Description
Publisher:
ISBN:
Category : Electronic data processing departments
Languages : en
Pages : 308
Book Description
General Accounting Office Publications
Author:
Publisher:
ISBN:
Category : Accounting
Languages : en
Pages : 178
Book Description
Publisher:
ISBN:
Category : Accounting
Languages : en
Pages : 178
Book Description
CARE-based Audit Methodology
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 660
Book Description
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 660
Book Description
Publications List
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 84
Book Description
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 84
Book Description
General Accounting Office Publications
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 796
Book Description
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 796
Book Description
GAO Documents
Author: United States. General Accounting Office
Publisher:
ISBN:
Category :
Languages : en
Pages : 680
Book Description
Catalog of reports, decisions and opinions, testimonies and speeches.
Publisher:
ISBN:
Category :
Languages : en
Pages : 680
Book Description
Catalog of reports, decisions and opinions, testimonies and speeches.
Federal Information Processing Standards Publication
Author:
Publisher:
ISBN:
Category : Electronic data processing
Languages : en
Pages : 100
Book Description
Publisher:
ISBN:
Category : Electronic data processing
Languages : en
Pages : 100
Book Description