Are you looking for read ebook online? Search for your book and save it on your Kindle device, PC, phones or tablets. Download Public Internal Financial Control PDF full book. Access full book title Public Internal Financial Control.
| Author | : Alain-Gérard Cohen |
| Publisher | : Iia Research Foundation |
| Total Pages | : 174 |
| Release | : 2007-01-01 |
| Genre | : Auditing, Internal |
| ISBN | : 9780894136054 |
| 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 | : Simon Grima |
| Publisher | : Emerald Group Publishing |
| Total Pages | : 308 |
| Release | : 2021-01-18 |
| Genre | : Business & Economics |
| ISBN | : 1839095105 |
Providing a comprehensive account which brings a wide range of countries to the forefront in terms of both comparability and accountability, this study shines a light on the differences in accounting systems between states, and fills a gap in the literature by combining these aspects of public sector accounting and auditing within a single book.
| Author | : Cornelius E. Tierney |
| Publisher | : John Wiley & Sons |
| Total Pages | : 323 |
| Release | : 2006-07-28 |
| Genre | : Business & Economics |
| ISBN | : 0470036893 |
How is A-123 different from Section 404 of the SOX Act? What is required of federal agencies with the revision of A-123? The definitive guide for federal compliance with OMB Circular A-123 and SOX Section 404, OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies leads readers through every step of the planning, evaluation, testing, and reporting/collecting of processes associated with OMB Circular A-123 and SOX Section 404 compliance, including: * Internal control criteria * Internal control assessment: project planning * Identifying significant control objectives * Documentation of significant controls * Testing and evaluating entity-level controls and activity-level controls The result of numerous consultations over many years with accountants, auditors, financial managers, and systems consultants specializing in the financial management issues of the federal government, this hands-on guide quickly brings you up to speed on the latest revisions and rules in federal financial internal control requirements.
| Author | : Anwar Shah |
| Publisher | : World Bank Publications |
| Total Pages | : 290 |
| Release | : 2007 |
| Genre | : Political Science |
| ISBN | : 0821369385 |
Transparent and prudent local financial management has come to be recognized as critical to the integrity of local public sector and to gaining and retaining trust of local residents. Such integrity and trust is sometimes lacking in some local governments in developing countries, especially in the Africa region. This volume attempts to provide practical guidance to local governments interested in establishing sound financial management systems. Leading international experts have contributed to all relevant aspects of local public financial management - cash management, internal controls, accounts, audits, and debt management.
| Author | : Nedyalkova, Plamena Georgieva |
| Publisher | : IGI Global |
| Total Pages | : 214 |
| Release | : 2023-06-01 |
| Genre | : Law |
| ISBN | : 1668488841 |
Principles of Financial Control in the Public Sector delves into the compliance and implementation of control principles by control institutions in the public sector. The book uses examples from control practice to highlight the problems and weaknesses of financial control bodies resulting from their irregular action and influence. The Public Financial Inspection Agency (PFIA) in Bulgaria serves as a case study and proposes a methodology for ensuring the quality implementation of financial control principles during inspections. The book presents current issues in the field of financial control, which are of interest to a wide range of readers. The book's research methodology covers the stages for implementation of financial control principles and their application in the control technology and process. The empirical part of the book uses information from 2,450 reports on financial inspections by PFIA from 2007 to 2011, annual reports on the activity of PFIA from 2007 to 2011 and 2019 to 2022, and research results by various NGOs in the field of financial control, such as the Center for Study of Democracy and the Association for Combating Economic Fraud. It is suitable for students, practitioners, senior officials, academics, auditors, accountants, financiers, and business owners who have continuous contact with state offices and administration.
| Author | : President's Council on Integrity and Efficiency (U.S.). Task Force on Improved Financial Management and Implementation of the Chief Financial Officers Act |
| Publisher | : |
| Total Pages | : 120 |
| Release | : 1992 |
| Genre | : Administrative agencies |
| ISBN | : |
| Author | : President's Council on Integrity and Efficiency (U.S.) |
| Publisher | : |
| Total Pages | : 120 |
| Release | : 1992 |
| Genre | : Corruption investigation |
| ISBN | : |
| 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 | : Vesna Vašiček |
| Publisher | : Springer |
| Total Pages | : 249 |
| Release | : 2019-03-29 |
| Genre | : Political Science |
| ISBN | : 3030033538 |
This book comprehensively presents the current practice and further development paths of public sector accounting, auditing and control systems in 7 South Eastern European countries based on the contributions of highly-respected researchers. Each chapter is a study of the territorial organisation, public sector scope, formulation and execution of central government and local and regional self-government budgets, accounting and financial reporting reforms and practice, audit and other oversight (supervision) in the public sector, and challenges in the further development of public sector accounting and auditing of each country. It also provides insights into the challenges that SEE countries are faced with as they move towards the adoption of accrual accounting and the implementation of IPSAS and/or EPSAS, and offers a valuable reference resource for academics, researchers, students, auditors, public administrators, policy makers and standard setters.
