Author :
Publisher : DIANE Publishing
Page : 71 pages
File Size : 38,85 MB
Release : 2001
Category :
ISBN : 1428947418
Author :
Publisher :
Page : pages
File Size : 10,3 MB
Release : 2002
Category :
ISBN :
Author : United States. General Accounting Office
Publisher :
Page : 76 pages
File Size : 30,31 MB
Release : 2001
Category : Government property
ISBN :
Author : United States. General Accounting Office
Publisher :
Page : pages
File Size : 50,30 MB
Release : 2001
Category : Government property
ISBN :
Author : United States. General Accounting Office
Publisher :
Page : 76 pages
File Size : 27,23 MB
Release : 2002
Category : Government property
ISBN :
This Executive Guide describes fundamental practices and procedures used in the private sector to achieve consistent and accurate physical counts of inventory and related property. The Guide summarizes the fundamental principles that have been successfully implemented by companies recognized for their outstanding record of inventory management. It also explains and describes leading practices from which the federal government may be able to draw lessons and ideas. This guide applies to most forms of federal inventory, but some of the practices discussed may not be applicable to bulk, natural resource, and nonturning inventories, such as the Department of Energy's strategic petroleum reserve.
Author :
Publisher :
Page : 76 pages
File Size : 42,29 MB
Release : 2002-03
Category : Finance, Public
ISBN :
Author : Paul D. Kinney (ed)
Publisher : DIANE Publishing
Page : 92 pages
File Size : 44,87 MB
Release : 2003-07
Category : Business & Economics
ISBN : 9780756733988
Author : United States Government Accountability Office
Publisher : Createspace Independent Publishing Platform
Page : 80 pages
File Size : 36,67 MB
Release : 2018-02-03
Category :
ISBN : 9781984987792
Executive Guide: Best Practices in Achieving Consistent, Accurate Physical Counts of Inventory and Related Property
Author : United States. General Accounting Office
Publisher :
Page : 80 pages
File Size : 39,54 MB
Release : 2002
Category : Government property
ISBN :
Author : Robert F. Dacey
Publisher : DIANE Publishing
Page : 601 pages
File Size : 30,63 MB
Release : 2010-11
Category : Business & Economics
ISBN : 1437914063
FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
