An Overview Of Federal Internal Audit PDF Download
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Author | : United States Accounting Office (GAO) |
Publisher | : Createspace Independent Publishing Platform |
Total Pages | : 38 |
Release | : 2018-06-17 |
Genre | : |
ISBN | : 9781721287376 |
Download An Overview of Federal Internal Audit Book in PDF, ePub and Kindle
An Overview of Federal Internal Audit
Author | : United States. General Accounting Office |
Publisher | : |
Total Pages | : 44 |
Release | : 1976 |
Genre | : Auditing |
ISBN | : |
Download An Overview of Federal Internal Audit, Office of Management and Budget and Other Federal Departments and Agencies Book in PDF, ePub and Kindle
Author | : United States Government Accountability Office |
Publisher | : Lulu.com |
Total Pages | : 88 |
Release | : 2019-03-24 |
Genre | : Reference |
ISBN | : 0359541828 |
Download Standards for Internal Control in the Federal Government Book in PDF, ePub and Kindle
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 | : |
Total Pages | : 64 |
Release | : 1980 |
Genre | : Auditing |
ISBN | : |
Download GAO Findings on Federal Internal Audit Book in PDF, ePub and Kindle
Author | : United States. General Accounting Office |
Publisher | : |
Total Pages | : 72 |
Release | : 1980 |
Genre | : Auditing, Internal |
ISBN | : |
Download GAO Findings on Federal Internal Audit, a Summary Book in PDF, ePub and Kindle
Author | : United States. General Accounting Office |
Publisher | : |
Total Pages | : 29 |
Release | : 1976 |
Genre | : Expenditures, Public |
ISBN | : |
Download On overview of Federal and internal audit Book in PDF, ePub and Kindle
Author | : United States Government Accountability Office |
Publisher | : Lulu.com |
Total Pages | : 234 |
Release | : 2019-03-24 |
Genre | : Reference |
ISBN | : 0359536395 |
Download Government Auditing Standards - 2018 Revision Book in PDF, ePub and Kindle
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 | : |
Total Pages | : 47 |
Release | : 1980 |
Genre | : Auditing, Internal |
ISBN | : |
Download GAO Findings on Federal Internal Audit Book in PDF, ePub and Kindle
Author | : United States. General Accounting Office |
Publisher | : |
Total Pages | : 4 |
Release | : 1980 |
Genre | : Auditing, Internal |
ISBN | : |
Download GAO findings on Federal internal audit Book in PDF, ePub and Kindle
Author | : Robert F. Dacey |
Publisher | : DIANE Publishing |
Total Pages | : 601 |
Release | : 2010-11 |
Genre | : Business & Economics |
ISBN | : 1437914063 |
Download Federal Information System Controls Audit Manual (FISCAM) Book in PDF, ePub and Kindle
FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.