Author: Montana. Legislative AuditorPublisher:
ISBN:
Category :
Languages : en
Pages : 48
Book Description
Report on Review of the System of Internal Control Within the Department of Administration, State Auditor's Office, and State Treasurer's Office
Author: Montana. Legislative AuditorPublisher:
ISBN:
Category :
Languages : en
Pages : 48
Book Description
Standards for Internal Control in the Federal Government
Author: United States Government Accountability OfficePublisher: 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.
Report on Review of the System of Internal Control, Office of the State Treasurer
Author: California. Legislative Audit BureauPublisher:
ISBN:
Category :
Languages : en
Pages : 16
Book Description
Financial Management
Author: United States. General Accounting OfficePublisher:
ISBN:
Category :
Languages : en
Pages : 28
Book Description
State Treasurer's Office, Review of the System of Internal Accounting Control and Fiscal Procedures
Author: California. Department of Finance. Financial and Performance AccountabilityPublisher:
ISBN:
Category :
Languages : en
Pages : 12
Book Description
Continuing and Widespread Weaknesses in Internal Controls Result in Losses Through Fraud, Waste, and Abuse
Author: United States. General Accounting OfficePublisher:
ISBN:
Category : Accounting
Languages : en
Pages : 52
Book Description
Weakness in Internal Controls of State Agencies
Author: California. Office of the Auditor GeneralPublisher:
ISBN:
Category : California
Languages : en
Pages : 48
Book Description
Internal Audit Report
Author: California. Public Employees' Retirement System. Office of Audit ServicesPublisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 138
Book Description
Internal Controls
Author: United States. General Accounting OfficePublisher:
ISBN:
Category : Accounting
Languages : en
Pages : 128
Book Description
Government Auditing Standards - 2018 Revision
Author: United States Government Accountability OfficePublisher: Lulu.com
ISBN: 0359536395
Category : Reference
Languages : en
Pages : 234
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.
