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Author : United States. Congress. Senate. Committee on Governmental Affairs
Publisher : Unknown
Page : 152 pages
File Size : 49,8 Mb
Release : 2004
Category : Political Science
ISBN : UCSD:31822028879906
Author : United States Government Accountability Office
Publisher : Lulu.com
Page : 88 pages
File Size : 46,9 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 : United States. General Accounting Office
Publisher : Unknown
Page : 798 pages
File Size : 41,6 Mb
Release : 2024-06-16
Category : Electronic
ISBN : STANFORD:36105119621659
Catalog of reports, decisions and opinions, testimonies and speeches.
Author : United States. General Accounting Office
Publisher : Unknown
Page : 120 pages
File Size : 49,8 Mb
Release : 1985
Category : Finance, Public
ISBN : OSU:32435023257744
Author : Anonim
Publisher : Unknown
Page : 538 pages
File Size : 42,8 Mb
Release : 1983
Category : Electronic
ISBN : UCLA:31158012200829
Author : Anonim
Publisher : DIANE Publishing
Page : 25 pages
File Size : 41,5 Mb
Release : 2024-06-16
Category : Electronic
ISBN : 9781437931907
Author : Anonim
Publisher : DIANE Publishing
Page : 100 pages
File Size : 50,9 Mb
Release : 2024-06-16
Category : Electronic
ISBN : 1422323501
Author : United States. Congress. House. Committee on Veterans' Affairs. Subcommittee on Oversight and Investigations
Publisher : Unknown
Page : 142 pages
File Size : 51,6 Mb
Release : 1998
Category : Medical
ISBN : PURD:32754068870538
Author : Steven J. Sebastian
Publisher : DIANE Publishing
Page : 98 pages
File Size : 46,8 Mb
Release : 2011-04
Category : Law
ISBN : 9781437935653
The IRS has a demanding responsibility to annually collect trillions of dollars in taxes, process hundreds of millions of tax and information returns, and enforce the nation¿s tax laws. Since its first audit of IRS¿s financial statements in FY 1992, GAO has identified a number of weaknesses in IRS¿s financial management operations. This report: (1) provides an overview of the financial management challenges still facing IRS; (2) provides the status of financial audit and financial management¿related recommendations and the actions needed to address them; and (3) highlights the relationship between GAO¿s recommendations and internal control activities central to IRS¿s mission and goals. Charts and tables. This is a print on demand report.
Author : United States. General Accounting Office
Publisher : Unknown
Page : 1320 pages
File Size : 40,8 Mb
Release : 1985
Category : Administrative agencies
ISBN : UIUC:30112033983450
In response to a congressional request, GAO examined issues studied and recommendations made by the President's Private Sector Survey on Cost Control, better known as the Grace Commission, to determine whether: (1) the issues and recommendations made on program management and cost control had merit; (2) legislation would be necessary to implement the recommendations; (3) implementation efforts were completely underway; and (4) the savings estimates were realistic. GAO found that many of the issues studied and recommendations made by the Commission had overall merit and that, while many have already been implemented by legislative or administrative action, many more require additional legislative action to be fully implemented. However, GAO questioned the accuracy of many of the associated savings estimates, found flaws in the methodology used to develop some of the estimates, and found that the description of the methodology used in some estimates was insufficient to allow an assessment of its validity. In most of the instances where GAO questioned the methodology used, it believed that the savings were overstated. GAO supported management improvement issues more frequently than policy-oriented issues; however, policy-oriented issues constitute a large portion of the total estimated savings. GAO does not support restructuring federal subsidy programs and fixing federal health care costs to a percentage of the gross national product, and it disagreed with selected aspects of recommendations to reduce civilian and military retirement benefits. GAO support was most extensive in the areas aimed at strengthening federal management systems, federal automatic data processing operations, federal credit and cash management efforts, and civilian procurement and property management activities. GAO has made similar or related recommendations in nearly half of the areas in which it agreed with the Commission. Additional legislative action would be necessary to fully implement approximately half of the recommendations analyzed.
Author : United States. Congress. House. Committee on Foreign Affairs
Publisher : Unknown
Page : 72 pages
File Size : 40,6 Mb
Release : 1987
Category : Drug control
ISBN : UCR:31210015720376
Author : United States Government Accountability Office
Publisher : Lulu.com
Page : 234 pages
File Size : 51,6 Mb
Release : 2019-03-24
Category : Reference
ISBN : 9780359536399
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 : Xingjian Gao
Publisher : HarperCollins Australia
Page : 31 pages
File Size : 45,6 Mb
Release : 2010-09-01
Category : Fiction
ISBN : 9780730491194
the worldwide bestselling novel by the winner of the 2000 Nobel Prize for Literature.Soul Mountain is a picaresque novel of immense wisdom and sparse beauty, bursting with knowledge and experience and portraying a culture as vast and fascinating as the history of humankind itself.In China in the early eighties, the book's central character embarks on a cross-country journey in search of the mysterious 'Mountain'. Along the way he collects stories, lovers, spiritual wisdom and undergoes myriad experiences that are sometimes violent, sometimes frightening, sometimes funny, but always enriching. He researches the origins of humankind and Chinese culture, and explores philosophical issues such as truth, knowledge and how oneᱠchildhood affects later life. At the end of the book, he realises that all along what was important was not finding the elusive Soul Mountain, but rather the journey itself. Part love story, part fable, part philosophical treatise and part travel journal, this is one of the most challenging, rewarding and inventive works of fiction since Ulysses.
Author : Bo Xing,Tshilidzi Marwala
Publisher : CRC Press
Page : 512 pages
File Size : 54,9 Mb
Release : 2018-12-07
Category : Business & Economics
ISBN : 9781351265072
The book focuses on smart computing for crowdfunding usage, looking at the crowdfunding landscape, e.g., reward-, donation-, equity-, P2P-based and the crowdfunding ecosystem, e.g., regulator, asker, backer, investor, and operator. The increased complexity of fund raising scenario, driven by the broad economic environment as well as the need for using alternative funding sources, has sparked research in smart computing techniques. Covering a wide range of detailed topics, the authors of this book offer an outstanding overview of the current state of the art; providing deep insights into smart computing methods, tools, and their applications in crowdfunding; exploring the importance of smart analysis, prediction, and decision-making within the fintech industry. This book is intended to be an authoritative and valuable resource for professional practitioners and researchers alike, as well as finance engineering, and computer science students who are interested in crowdfunding and other emerging fintech topics.
Author : Mobo C. F. Gao
Publisher : University of Hawaii Press
Page : 316 pages
File Size : 41,5 Mb
Release : 1999-01-01
Category : Social Science
ISBN : 0824821238
This book is about Gao Village, in Jiangxi province, where the author was born and brought up, leaving when he was twenty-one to study English at Xiamen University. Since emigrating to Australia in 1990, he has returned every year to Gao Village, where his brother still lives. Several accounts of village life in China have been published, but all have been by Western or urban Chinese scholars. Mobo Gao's account is in every sense one from the inside. Though written as an academic work, it does not eschew personal stories and experiences relevant to the themes addressed. These cover a forty-year period and fall into four distinct themes; the village before and after land reform; the commune system; the dismantling of the communes; and the unfolding impact of the market economy, including increased migration to urban areas, from the late 1980s onwards.
