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Executive Reporting On Internal Controls In Government Book in PDF, ePub and Kindle version is available to download in english. Read online anytime anywhere directly from your device. Click on the download button below to get a free pdf file of Executive Reporting On Internal Controls In Government book. This book definitely worth reading, it is an incredibly well-written.
Author : Anonim
Publisher : Unknown
Page : 68 pages
File Size : 51,5 Mb
Release : 1981
Category : Auditing, Internal
ISBN : UIUC:30112055568718
Author : United States Government Accountability Office
Publisher : Lulu.com
Page : 88 pages
File Size : 49,8 Mb
Release : 2019-03-24
Category : Reference
ISBN : 9780359541829
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 : Anonim
Publisher : Unknown
Page : 68 pages
File Size : 54,5 Mb
Release : 1981
Category : Auditing, Internal
ISBN : UCR:31210024867275
Author : Anonim
Publisher : Unknown
Page : 110 pages
File Size : 48,5 Mb
Release : 1982
Category : Government paperwork
ISBN : IND:30000088881176
Author : Martin T. Biegelman,Joel T. Bartow
Publisher : John Wiley & Sons
Page : 417 pages
File Size : 55,9 Mb
Release : 2012-03-14
Category : Business & Economics
ISBN : 9780471779674
Praise for Executive Roadmap to Fraud Prevention and InternalControl "Our nation is faced with dual alarming trends of record highs inwhite-collar crime and seemingly record lows in ethics. Thesolution cannot be left only to legislators, regulators, and lawenforcement. It requires the attention of all of us in business tocreate a culture of compliance. This new book by Martin Biegelmanand Joel Bartow is an invaluable resource to achieving the highestlevels of compliance." --Kenneth J. Hunter, former chief postal inspector andformer president & CEO of the Council of Better BusinessBureaus "This is a timely and thought-provoking addition to fraud and riskmanagement literature. For seasoned executives who are navigatingthe maze of compliance, legislative requirements, and increasinglysophisticated criminal activity, this book will be a frequentreference and guide. Neophyte managers will gain years of insightand direction that can only benefit their organizations. Academics,both faculty and students, will learn from the authors' ability toapply theory to high-level practice." --Gary R. Gordon, EdD, Professor of Economic CrimeManagement and Executive Director, Economic Crime Institute ofUtica College "All executives need to protect themselves and their organizationsfrom the potentially catastrophic damage fraud can cause, bothfinancially and reputationally. This new book is a very clear andpractical guide to achieving that goal." --Toby J. F. Bishop, President and Chief Executive Officer,Association of Certified Fraud Examiners "This book is a must-read for anyone eager to understand--andprevent--the toxic mix of temptations that can destroy a company'sreputation overnight. The authors, both seasoned former fraudinvestigators, bring a unique, clear-eyed perspective to the topicof corporate fraud. They have seen it all, and their book is aninvaluable reference for senior management, compliance executives,in-house lawyers, and anyone else who cares about corporateintegrity." --Leslie R. Caldwell, Partner, Morgan Lewis & Bockiusformer director, U.S. Department of Justice Enron Task Force "Excellent resource! A great guide for corporate management in thepost-Enron world." --Karen A. Popp, Partner, Sidley Austin Brown & Wood LLPand former associate counsel to President Bill Clinton and formerfederal prosecutor
Author : United States. General Accounting Office
Publisher : Unknown
Page : 76 pages
File Size : 42,5 Mb
Release : 2001
Category : Administrative agencies
ISBN : STANFORD:36105126834097
Author : Lynford Graham
Publisher : John Wiley & Sons
Page : 256 pages
File Size : 51,9 Mb
Release : 2007-09-10
Category : Business & Economics
ISBN : 9780470184448
"In the new age of philanthropy, donors expect charities to be models of accountability and transparency...Internal controls: Guidance for Private, Government, and Nonprofit Entities is a must read for CEOs and CFOs who want to gain a clear understanding of cost-effective ways to implement the controls necessary to protect their organizations." - Elizabeth Myatt, Chief Executive Officer, World Lung Foundation "If you were looking for the silver bullet to understand and audit internal controls, you just found it. This book will prove invaluable in planning the audit internal controls, you just found it. This book will prove invaluable in planning the audit because it specifically covers COSO and the new AICPA risk assessment auditing standards. " - George I. Victor, CPA, Partner in Charge of Quality Control, Holtz Rubenstein Reminick LLP "Author Lyn Graham gives practical, easy-to-understand guidance for documenting internal controls. I recommend this book for both my clients and our staff. It is very useful for auditors and clients alike." - David E. Adams, CPA, Partner, Geffen Mesher & Company "This book is an essential guide...and provides very practical advice about what to do(and what not to do) in making an investment in internal controls. The author's expensive experience as an audit firm partner and standard-setter are evident in the details provided. I also recommend this book to teaches of auditing and systems, as it provides a useful background to...how internal controls really should work in today's business environment." - Jean C. Bedard, CPA, PhD, Timothy B. Harbert Professor of Accountancy, Bentley College
Author : Anonim
Publisher : Unknown
Page : 128 pages
File Size : 42,6 Mb
Release : 2006
Category : Auditing, Internal
ISBN : OCLC:70670050
Author : Anonim
Publisher : Unknown
Page : 76 pages
File Size : 49,5 Mb
Release : 1984
Category : Finance, Public
ISBN : UCR:31210024867143
Author : Anonim
Publisher : Unknown
Page : 44 pages
File Size : 54,9 Mb
Release : 1981
Category : Civil service
ISBN : MINN:30000011056094
Author : Anonim
Publisher : Unknown
Page : 1060 pages
File Size : 47,9 Mb
Release : 1982
Category : Government publications
ISBN : PURD:32754073302717
Author : United States. Veterans Administration. Inspector General
Publisher : Unknown
Page : 96 pages
File Size : 48,5 Mb
Release : 1980
Category : Electronic
ISBN : MINN:30000011648676
Author : United States. Veterans Administration. Inspector General
Publisher : Unknown
Page : 380 pages
File Size : 47,8 Mb
Release : 1980
Category : Electronic
ISBN : IND:30000047127893
Author : Anonim
Publisher : Unknown
Page : 600 pages
File Size : 47,6 Mb
Release : 1981
Category : Labor
ISBN : STANFORD:36105129143223
Author : United States. Department of Labor. Library
Publisher : Unknown
Page : 444 pages
File Size : 52,9 Mb
Release : 1981
Category : Labor
ISBN : IND:30000089071892