Department of Insurance, Review of the System of Internal Accounting Control and Fiscal Procedures
Title | Department of Insurance, Review of the System of Internal Accounting Control and Fiscal Procedures PDF eBook |
Author | California. Department of Finance. Financial and Performance Accountability |
Publisher | |
Pages | 50 |
Release | 1982 |
Genre | |
ISBN |
Department of Insurance, Review of the System of Internal Accounting Control and Fiscal Procedures
Title | Department of Insurance, Review of the System of Internal Accounting Control and Fiscal Procedures PDF eBook |
Author | California. Department of Finance. Financial and Performance Audits |
Publisher | |
Pages | 28 |
Release | 1989 |
Genre | |
ISBN |
Department of Insurance, Conservation and Liquidation Division, Review of the System of Internal Accounting Control and Fiscal Procedures
Title | Department of Insurance, Conservation and Liquidation Division, Review of the System of Internal Accounting Control and Fiscal Procedures PDF eBook |
Author | California. Department of Finance. Financial and Performance Accountability |
Publisher | |
Pages | 18 |
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.
Department of Commerce, Review of the System of Internal Accounting Control and Fiscal Procedures and Federal Financial Reports
Title | Department of Commerce, Review of the System of Internal Accounting Control and Fiscal Procedures and Federal Financial Reports PDF eBook |
Author | California. Department of Finance. Financial and Performance Accountability |
Publisher | |
Pages | 60 |
Release | 1986 |
Genre | |
ISBN |
Department of Savings and Loan, Review of the System of Internal Accounting Control and Fiscal Procedures
Title | Department of Savings and Loan, Review of the System of Internal Accounting Control and Fiscal Procedures PDF eBook |
Author | California. Department of Finance. Financial and Performance Audits |
Publisher | |
Pages | 2 |
Release | 1989 |
Genre | |
ISBN |
Department of Corporations, Review of the System of Internal Accounting Control and Fiscal Procedures
Title | Department of Corporations, Review of the System of Internal Accounting Control and Fiscal Procedures PDF eBook |
Author | California. Department of Finance. Financial and Performance Accountability |
Publisher | |
Pages | 58 |
Release | 1983 |
Genre | |
ISBN |