Gao Report
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Author |
: United States Government Accountability Office |
Publisher |
: Lulu.com |
Total Pages |
: 88 |
Release |
: 2019-03-24 |
ISBN-10 |
: 9780359541829 |
ISBN-13 |
: 0359541828 |
Rating |
: 4/5 (29 Downloads) |
Synopsis Standards for Internal Control in the Federal Government by : United States Government Accountability Office
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 |
: United States Government Accountability Office |
Publisher |
: Lulu.com |
Total Pages |
: 234 |
Release |
: 2019-03-24 |
ISBN-10 |
: 9780359536399 |
ISBN-13 |
: 0359536395 |
Rating |
: 4/5 (99 Downloads) |
Synopsis Government Auditing Standards - 2018 Revision by : United States Government Accountability Office
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 |
: Government Accounting Office |
Publisher |
: www.Militarybookshop.CompanyUK |
Total Pages |
: 242 |
Release |
: 2012 |
ISBN-10 |
: 1780397038 |
ISBN-13 |
: 9781780397030 |
Rating |
: 4/5 (38 Downloads) |
Synopsis Government Auditing Standards by : Government Accounting Office
Newly revised in 2011. Contains the auditing standards promulgated by the Comptroller General of the United States. Known as the Yellow Book. Includes the professional standards and guidance, commonly referred to as generally accepted government auditing standards (GAGAS), which provide a framework for conducting high quality government audits and attestation engagements with competence, integrity, objectivity, and independence. These standards are for use by auditors of government entities and entities that receive government awards and audit organizations performing GAGAS audits and attestation engagements.
Author |
: United States. General Accounting Office |
Publisher |
: |
Total Pages |
: 226 |
Release |
: 1987 |
ISBN-10 |
: UIUC:30112045952162 |
ISBN-13 |
: |
Rating |
: 4/5 (62 Downloads) |
Synopsis Policy and Procedures Manual for Guidance of Federal Agencies by : United States. General Accounting Office
Author |
: Jack L. Brock, Jr. |
Publisher |
: DIANE Publishing |
Total Pages |
: 76 |
Release |
: 1997-09 |
ISBN-10 |
: 9780788146381 |
ISBN-13 |
: 0788146386 |
Rating |
: 4/5 (81 Downloads) |
Synopsis Business Process Reengineering Assessment Guide by : Jack L. Brock, Jr.
Discusses nine assessment issues that are grouped into three major areas: assessing the decision to pursue Business Process Reengineering (BPR), focuses on strategic & general management issues that need to be resolved before an organization embarks on a BPR project. Assessing the new process' development picks up at the point where the organization has decided to begin a BPR project. It focuses on the management of the BPR team, the team's process redesign activities, & the business case it develops. Assessing project implementation & results deals with the problems involved in piloting & deploying a new BPR. Glossary & bibliography.
Author |
: United States. General Accounting Office. Accounting and Information Management Division |
Publisher |
: |
Total Pages |
: 84 |
Release |
: 1998 |
ISBN-10 |
: STANFORD:36105126803282 |
ISBN-13 |
: |
Rating |
: 4/5 (82 Downloads) |
Synopsis Executive Guide by : United States. General Accounting Office. Accounting and Information Management Division
Author |
: United States. General Accounting Office |
Publisher |
: |
Total Pages |
: 64 |
Release |
: 1996 |
ISBN-10 |
: UCBK:C053439799 |
ISBN-13 |
: |
Rating |
: 4/5 (99 Downloads) |
Synopsis Executive Guide by : United States. General Accounting Office
Author |
: United States. Congress. House. Committee on Agriculture. Subcommittee on Department Operations, Research, and Foreign Agriculture |
Publisher |
: |
Total Pages |
: 118 |
Release |
: 1989 |
ISBN-10 |
: UCR:31210014948887 |
ISBN-13 |
: |
Rating |
: 4/5 (87 Downloads) |
Synopsis Review of GAO's Report on the U.S. Department of Agriculture's Targeted Export Assistance Program by : United States. Congress. House. Committee on Agriculture. Subcommittee on Department Operations, Research, and Foreign Agriculture
Author |
: United States. General Accounting Office |
Publisher |
: |
Total Pages |
: 120 |
Release |
: 1985 |
ISBN-10 |
: OSU:32435023257744 |
ISBN-13 |
: |
Rating |
: 4/5 (44 Downloads) |
Synopsis GAO Annual Report by : United States. General Accounting Office
Author |
: United States. General Accounting Office |
Publisher |
: |
Total Pages |
: 294 |
Release |
: 1985 |
ISBN-10 |
: UCBK:C025907455 |
ISBN-13 |
: |
Rating |
: 4/5 (55 Downloads) |
Synopsis GAO Documents by : United States. General Accounting Office
Catalog of reports, decisions and opinions, testimonies and speeches.