Review of the Financial Accounting and Control Operations of the State Comptroller
Author :
Publisher :
Page : 3 pages
File Size : 44,40 MB
Release : 2004
Category : Administrative agencies
ISBN :
Author :
Publisher :
Page : 3 pages
File Size : 44,40 MB
Release : 2004
Category : Administrative agencies
ISBN :
Author :
Publisher :
Page : 45 pages
File Size : 37,58 MB
Release : 2004
Category : Administrative agencies
ISBN :
Author : United States Government Accountability Office
Publisher : Lulu.com
Page : 88 pages
File Size : 35,91 MB
Release : 2019-03-24
Category : Reference
ISBN : 0359541828
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 : New York (State). Department of Audit and Control
Publisher :
Page : 40 pages
File Size : 34,24 MB
Release : 2000
Category : Administrative agencies
ISBN :
Author : California. Office of the Auditor General
Publisher :
Page : 378 pages
File Size : 23,36 MB
Release : 1992
Category : Auditing, Internal
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Author : California. Office of the Auditor General
Publisher :
Page : 442 pages
File Size : 19,51 MB
Release : 1989
Category : Auditing, Internal
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Author : United States Government Accountability Office
Publisher : Lulu.com
Page : 234 pages
File Size : 16,3 MB
Release : 2019-03-24
Category : Reference
ISBN : 0359536395
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 :
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Page : 14 pages
File Size : 31,3 MB
Release : 2008
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Author : United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Finance, and Accountability
Publisher :
Page : 82 pages
File Size : 36,90 MB
Release : 2005
Category : Business & Economics
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Author :
Publisher :
Page : 188 pages
File Size : 35,7 MB
Release : 1981
Category : Schools
ISBN :