Standards for Internal Control in the Federal Government

Standards for Internal Control in the Federal Government
Author :
Publisher : Lulu.com
Total Pages : 88
Release :
ISBN-10 : 9780359541829
ISBN-13 : 0359541828
Rating : 4/5 (828 Downloads)

Book Synopsis Standards for Internal Control in the Federal Government by : United States Government Accountability Office

Download or read book Standards for Internal Control in the Federal Government written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Standards for Internal Control in the Federal Government Related Books

Standards for Internal Control in the Federal Government
Language: en
Pages: 88
Authors: United States Government Accountability Office
Categories: Reference
Type: BOOK - Published: 2019-03-24 - Publisher: Lulu.com

GET EBOOK

Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountabil
How to Comply with Sarbanes-Oxley Section 404
Language: en
Pages: 334
Authors: Michael J. Ramos
Categories: Business & Economics
Type: BOOK - Published: 2006-03-31 - Publisher: John Wiley & Sons

GET EBOOK

Praise for How to Comply with Sarbanes-Oxley Section 404, Second Edition "In his Second Edition of How to Comply with Sarbanes-Oxley Section 404, Michael Ramos
How to Evaluate and Improve Internal Controls in Governmental Units
Language: en
Pages: 124
Authors: Irwin T. David
Categories: Auditing, Internal
Type: BOOK - Published: 1981 - Publisher:

GET EBOOK

The Accounting Controls Guidebook
Language: en
Pages: 264
Authors: Steven M Bragg
Categories:
Type: BOOK - Published: 2021-04-25 - Publisher: Accountingtools, Incorporated

GET EBOOK

Controls are an essential ingredient of the modern business, since they can reduce error rates, minimize fraud, and ensure that procedures are completed in a co
Internal Accounting Control Evaluation and Auditor Judgement
Language: en
Pages: 294
Authors: Theodore J. Mock
Categories: Business & Economics
Type: BOOK - Published: 2013-10-11 - Publisher: Routledge

GET EBOOK

This anthology presents the results of a comprehensive empirical study of internal control evaluation and auditor judgment initiated by Peat, Marwick, Mitchell