Report Of The Comptroller

Author : United States Government Accountability Office
Publisher : Lulu.com
ISBN 13 : 0359541828
Total Pages : 88 pages
Book Rating : 4.29/5 ( download)

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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.

Author : United States Government Accountability Office
Publisher : Lulu.com
ISBN 13 : 0359536395
Total Pages : 234 pages
Book Rating : 4.99/5 ( download)

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Download or read book Government Auditing Standards - 2018 Revision written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 234 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 : United States. General Accounting Office
Publisher :
ISBN 13 :
Total Pages : 888 pages
Book Rating : 4.61/5 ( download)

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Download or read book Annual Report - Comptroller General of the United States written by United States. General Accounting Office and published by . This book was released on 1963 with total page 888 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Author : United States. Office of the Comptroller of the Currency
Publisher :
ISBN 13 :
Total Pages : 792 pages
Book Rating : 4.60/5 ( download)

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Download or read book Annual Report - Comptroller of the Currency written by United States. Office of the Comptroller of the Currency and published by . This book was released on 1872 with total page 792 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Author :
Publisher :
ISBN 13 :
Total Pages : 260 pages
Book Rating : 4.85/5 ( download)

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Download or read book Financial Report of the United States Government written by and published by . This book was released on 2009 with total page 260 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Author : New York (N.Y.). Office of the Comptroller
Publisher :
ISBN 13 :
Total Pages : 934 pages
Book Rating : 4.64/5 ( download)

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Download or read book Comprehensive Annual Report of the Comptroller for the Fiscal Year Ended June 30 ... written by New York (N.Y.). Office of the Comptroller and published by . This book was released on 1904 with total page 934 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Author : Pieter von Wielligh
Publisher : Oxford University Press, USA
ISBN 13 : 9780190749040
Total Pages : 0 pages
Book Rating : 4.40/5 ( download)

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Download or read book Auditing Fundamentals in a South African Context written by Pieter von Wielligh and published by Oxford University Press, USA. This book was released on 2020-03 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Auditing Fundamentals in a South African Context 2e is a practical, applied and engaging introductory textbook that supports students throughout the undergraduate level of the Auditing curriculum. The text is designed to enhance learning by supporting holistic understanding: theory is presented within the framework of the real-world business environment, assisting students to apply principles and standards with an understanding of their context. The text offers a clear pedagogical framework, which supports applied learning and develops independent, critical and reflective engagement with the subject matter. A continuing case study, which follows each stage of the audit of a South African company, demonstrates the practical application of learned principles and the integration of the auditing process with a typical audit client's business. The second edition is comprehensively revised to reflect all relevant, recent changes in the requirements of legislation, financial reporting and auditing pronouncements and codes, and addresses the new Code of Professional Conduct which was issued by the SA Institute of Chartered Accountants in the final quarter of 2018. Additional educational resources support teaching and learning, assisting students to develop the academic skills required to master their studies.

Author : United States. Comptroller of the Treasury
Publisher :
ISBN 13 :
Total Pages : 48 pages
Book Rating : 4.59/5 ( download)

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Download or read book Annual Report of the Comptroller of the Treasury written by United States. Comptroller of the Treasury and published by . This book was released on 1907 with total page 48 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Author : United States. Office of the Comptroller of the Currency
Publisher :
ISBN 13 :
Total Pages : 804 pages
Book Rating : 4.70/5 ( download)

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Download or read book Annual Report of the Comptroller of the Currency to the ... Session of the ... Congress of the United States written by United States. Office of the Comptroller of the Currency and published by . This book was released on 1922 with total page 804 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Author : New York (N.Y.). Office of the Comptroller
Publisher :
ISBN 13 :
Total Pages : 100 pages
Book Rating : 4.8P/5 ( download)

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Download or read book Consolidated Annual Report of the Comptroller of the City of New York for the Fiscal Year ... written by New York (N.Y.). Office of the Comptroller and published by . This book was released on 1882 with total page 100 pages. Available in PDF, EPUB and Kindle. Book excerpt: