Standards for Internal Control in the Federal Government
Title | Standards for Internal Control in the Federal Government PDF eBook |
Author | United States Government Accountability Office |
Publisher | Lulu.com |
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.
New York State Comptroller's Annual Report of the Results of Audits at State Agencies and Public Authorities
Title | New York State Comptroller's Annual Report of the Results of Audits at State Agencies and Public Authorities PDF eBook |
Author | New York (State). Dept. of Audit and Control |
Publisher | |
Pages | 64 |
Release | 1989 |
Genre | Administrative agencies |
ISBN |
A Checklist of Official Publications of the State of New York
Title | A Checklist of Official Publications of the State of New York PDF eBook |
Author | New York State Library |
Publisher | |
Pages | 634 |
Release | 1988 |
Genre | Government publications |
ISBN |
A monthly compilation of New York State documents acquired by the New York State Library. Accumulated annual versions are available electronically. Citations are arranged in New York State Document Classification System (NYDoCS) call number order. Each citation is assigned a sequential number beginning with 1 in the first issue of each year.
New York State Comptroller's Annual Five Year List of Audit Reports at State Agencies and Public Authorities
Title | New York State Comptroller's Annual Five Year List of Audit Reports at State Agencies and Public Authorities PDF eBook |
Author | New York (State). Department of Audit and Control |
Publisher | |
Pages | 52 |
Release | 1989 |
Genre | Administrative agencies |
ISBN |
National Union Catalog
Title | National Union Catalog PDF eBook |
Author | |
Publisher | |
Pages | 1032 |
Release | 1979 |
Genre | Catalogs, Union |
ISBN |
Includes entries for maps and atlases.
Dictionary Catalog of Official Publications of the State of New York
Title | Dictionary Catalog of Official Publications of the State of New York PDF eBook |
Author | |
Publisher | |
Pages | 132 |
Release | 1988 |
Genre | Government publications |
ISBN |
Includes information from the Checklist of official publications of the State of New York.
Monthly Checklist of State Publications
Title | Monthly Checklist of State Publications PDF eBook |
Author | Library of Congress. Exchange and Gift Division |
Publisher | |
Pages | 822 |
Release | 1990 |
Genre | State government publications |
ISBN |
June and Dec. issues contain listings of periodicals.