Commission on Peace Officer Standards and Training, Review of the System of Internal Accounting Control and Fiscal Procedures
Title | Commission on Peace Officer Standards and Training, Review of the System of Internal Accounting Control and Fiscal Procedures PDF eBook |
Author | California. Department of Finance. Financial and Performance Accountability |
Publisher | |
Pages | 22 |
Release | 1986 |
Genre | |
ISBN |
California State Publications
Title | California State Publications PDF eBook |
Author | California State Library |
Publisher | |
Pages | 458 |
Release | 1988 |
Genre | California |
ISBN |
Employment Training Panel, Review of the System of Internal Accounting Control and Fiscal Procedures
Title | Employment Training Panel, Review of the System of Internal Accounting Control and Fiscal Procedures PDF eBook |
Author | California. Department of Finance. Financial and Performance Accountability |
Publisher | |
Pages | 32 |
Release | 1987 |
Genre | |
ISBN |
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.
A Risk Assessment
Title | A Risk Assessment PDF eBook |
Author | California. Department of Finance. Office of State Audits and Evaluations |
Publisher | |
Pages | 11 |
Release | 2006 |
Genre | Administrative agencies |
ISBN |
Federal Evaluations
Title | Federal Evaluations PDF eBook |
Author | |
Publisher | |
Pages | 1032 |
Release | |
Genre | Evaluation research (Social action programs) |
ISBN |
Contains an inventory of evaluation reports produced by and for selected Federal agencies, including GAO evaluation reports that relate to the programs of those agencies.
GAO Documents
Title | GAO Documents PDF eBook |
Author | United States. General Accounting Office |
Publisher | |
Pages | 1118 |
Release | 1982 |
Genre | |
ISBN |
Catalog of reports, decisions and opinions, testimonies and speeches.