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.
Guidance on Monitoring Internal Control Systems
Title | Guidance on Monitoring Internal Control Systems PDF eBook |
Author | |
Publisher | |
Pages | 76 |
Release | 2009 |
Genre | Auditing |
ISBN |
Internal Control -- Integrated Framework
Title | Internal Control -- Integrated Framework PDF eBook |
Author | Committee of Sponsoring Organizations of the Treadway Commission |
Publisher | |
Pages | 31 |
Release | 2007 |
Genre | Auditing, Internal |
ISBN |
Monitoring Internal Control Systems and IT
Title | Monitoring Internal Control Systems and IT PDF eBook |
Author | ISACA |
Publisher | ISACA |
Pages | 124 |
Release | 2010 |
Genre | Technology & Engineering |
ISBN | 160420110X |
Guidance on Monitoring Internal Control Systems
Title | Guidance on Monitoring Internal Control Systems PDF eBook |
Author | Committee of Sponsoring Organizations of the Treadway Commission |
Publisher | |
Pages | 59 |
Release | 2009 |
Genre | |
ISBN |
Guidance on Monitoring Internal Control Systems
Title | Guidance on Monitoring Internal Control Systems PDF eBook |
Author | |
Publisher | |
Pages | 76 |
Release | 2009 |
Genre | Auditing |
ISBN |
Internal Control
Title | Internal Control PDF eBook |
Author | Aicpa |
Publisher | |
Pages | |
Release | 2009-02 |
Genre | Business & Economics |
ISBN | 9780870517952 |