A Municipal Internal Audit
Author | : Arthur Collins |
Publisher | : |
Total Pages | : 238 |
Release | : 1913 |
Genre | : Auditing |
ISBN | : |
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Author | : Arthur Collins |
Publisher | : |
Total Pages | : 238 |
Release | : 1913 |
Genre | : Auditing |
ISBN | : |
Author | : Arthur Collins |
Publisher | : |
Total Pages | : 176 |
Release | : 1904 |
Genre | : Municipal finance |
ISBN | : |
Author | : Arthur Collins |
Publisher | : |
Total Pages | : 48 |
Release | : 1913 |
Genre | : Auditing |
ISBN | : |
Author | : United States Government Accountability Office |
Publisher | : Lulu.com |
Total Pages | : 88 |
Release | : 2019-03-24 |
Genre | : Reference |
ISBN | : 0359541828 |
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 | : Plamena Nedyalkova |
Publisher | : Springer Nature |
Total Pages | : 266 |
Release | : 2019-10-17 |
Genre | : Law |
ISBN | : 3030293297 |
This book examines key methodological and organizational questions with regard to assessing the quality of internal audits. By studying the status quo of these audits in the public sector, including municipalities, it identifies relevant weaknesses, loopholes and issues. In addition, the book assesses the strengths and weaknesses of the approved control system to explain the reasons why, and conditions under which, internal audits are ineffective, and proposes new metric and non-metric indicators to improve the quality of internal auditing. Given its scope, the book offers a valuable guide for anyone responsible for financial controls and internal audits, and will appeal to students and financial practitioners alike.
Author | : Arthur Collins |
Publisher | : Wentworth Press |
Total Pages | : 178 |
Release | : 2016-08-28 |
Genre | : History |
ISBN | : 9781371827502 |
This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it. This work was reproduced from the original artifact, and remains as true to the original work as possible. Therefore, you will see the original copyright references, library stamps (as most of these works have been housed in our most important libraries around the world), and other notations in the work. This work is in the public domain in the United States of America, and possibly other nations. Within the United States, you may freely copy and distribute this work, as no entity (individual or corporate) has a copyright on the body of the work. As a reproduction of a historical artifact, this work may contain missing or blurred pages, poor pictures, errant marks, etc. Scholars believe, and we concur, that this work is important enough to be preserved, reproduced, and made generally available to the public. We appreciate your support of the preservation process, and thank you for being an important part of keeping this knowledge alive and relevant.
Author | : Arthur Collins |
Publisher | : |
Total Pages | : 142 |
Release | : 1904 |
Genre | : Auditing |
ISBN | : |
Author | : United States Government Accountability Office |
Publisher | : Lulu.com |
Total Pages | : 234 |
Release | : 2019-03-24 |
Genre | : Reference |
ISBN | : 0359536395 |
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 | : Arthur COLLINS (F.S.A.A.) |
Publisher | : |
Total Pages | : 169 |
Release | : 1913 |
Genre | : |
ISBN | : |
Author | : Arthur Collins |
Publisher | : Nabu Press |
Total Pages | : 174 |
Release | : 2014-02 |
Genre | : |
ISBN | : 9781295589784 |
This is a reproduction of a book published before 1923. This book may have occasional imperfections such as missing or blurred pages, poor pictures, errant marks, etc. that were either part of the original artifact, or were introduced by the scanning process. We believe this work is culturally important, and despite the imperfections, have elected to bring it back into print as part of our continuing commitment to the preservation of printed works worldwide. We appreciate your understanding of the imperfections in the preservation process, and hope you enjoy this valuable book.