General Accounting Office Response To Inadequate Management Controls
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Author |
: United States. Congress. Senate. Committee on Governmental Affairs |
Publisher |
: |
Total Pages |
: 172 |
Release |
: 1990 |
ISBN-10 |
: LOC:00173030733 |
ISBN-13 |
: |
Rating |
: 4/5 (33 Downloads) |
Synopsis General Accounting Office Response to Inadequate Management Controls by : United States. Congress. Senate. Committee on Governmental Affairs
Author |
: |
Publisher |
: |
Total Pages |
: |
Release |
: 19?? |
ISBN-10 |
: OCLC:966841044 |
ISBN-13 |
: |
Rating |
: 4/5 (44 Downloads) |
Synopsis General Accounting Office Response to Inadequate Management Controls by :
Author |
: United States. Congress. Senate. Committee on Governmental Affairs |
Publisher |
: |
Total Pages |
: 0 |
Release |
: 1990 |
ISBN-10 |
: OCLC:1342203675 |
ISBN-13 |
: |
Rating |
: 4/5 (75 Downloads) |
Synopsis General Accounting Office Response to Inadequate Management Controls by : United States. Congress. Senate. Committee on Governmental Affairs
Author |
: United States. Congress. Senate. Committee on Governmental Affairs |
Publisher |
: |
Total Pages |
: 162 |
Release |
: 1990 |
ISBN-10 |
: PSU:000016137639 |
ISBN-13 |
: |
Rating |
: 4/5 (39 Downloads) |
Synopsis General Accounting Office Response to Inadequate Management Controls by : United States. Congress. Senate. Committee on Governmental Affairs
Author |
: United States. General Accounting Office |
Publisher |
: |
Total Pages |
: 108 |
Release |
: 1989 |
ISBN-10 |
: STANFORD:36105111517558 |
ISBN-13 |
: |
Rating |
: 4/5 (58 Downloads) |
Synopsis Financial Integrity Act by : United States. General Accounting Office
Author |
: United States. General Accounting Office |
Publisher |
: |
Total Pages |
: 128 |
Release |
: 1985 |
ISBN-10 |
: UOM:39015042648678 |
ISBN-13 |
: |
Rating |
: 4/5 (78 Downloads) |
Synopsis Internal Controls by : United States. General Accounting Office
Author |
: United States. General Accounting Office |
Publisher |
: |
Total Pages |
: 72 |
Release |
: 1993 |
ISBN-10 |
: UIUC:30112033946267 |
ISBN-13 |
: |
Rating |
: 4/5 (67 Downloads) |
Synopsis Financial Management by : United States. General Accounting Office
Author |
: Robert F. Dacey |
Publisher |
: DIANE Publishing |
Total Pages |
: 601 |
Release |
: 2010-11 |
ISBN-10 |
: 9781437914061 |
ISBN-13 |
: 1437914063 |
Rating |
: 4/5 (61 Downloads) |
Synopsis Federal Information System Controls Audit Manual (FISCAM) by : Robert F. Dacey
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.
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 |
: |
Publisher |
: |
Total Pages |
: 874 |
Release |
: 1990 |
ISBN-10 |
: OSU:32435030430821 |
ISBN-13 |
: |
Rating |
: 4/5 (21 Downloads) |
Synopsis Monthly Catalog of United States Government Publications by :