Download or read book Government Auditing Standards 2018 Revision written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 234 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Download or read book Conducting Audits in Small Unions written by and published by . This book was released on 2000 with total page 72 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Monthly Catalog of United States Government Publications written by and published by . This book was released on 2004 with total page 1122 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Standards for Internal Control in the Federal Government written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Download or read book International Professional Practices Framework IPPF written by and published by . This book was released on 2013 with total page 222 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Auditing written by Raymond N. Johnson and published by Wiley Global Education. This book was released on 2019-05-20 with total page 733 pages. Available in PDF, EPUB and Kindle. Book excerpt: The explosion of data analytics in the auditing profession demands a different kind of auditor. Auditing: A Practical Approach with Data Analytics prepares students for the rapidly changing demands of the auditing profession by meeting the data-driven requirements of today's workforce. Because no two audits are alike, this course uses a practical, case-based approach to help students develop professional judgement, think critically about the auditing process, and develop the decision-making skills necessary to perform a real-world audit. To further prepare students for the profession, this course integrates seamless exam review for successful completion of the CPA Exam.
Download or read book Federal Information System Controls Audit Manual FISCAM written by Robert F. Dacey and published by DIANE Publishing. This book was released on 2010-11 with total page 601 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Download or read book Auditing Oracle E Business Suite Common Issues written by Jeffrey T. Hare, CPA CISA CIA and published by Lulu.com. This book was released on 2015-11-11 with total page 194 pages. Available in PDF, EPUB and Kindle. Book excerpt: Renowned author, Jeffrey T.Hare, CPA CISA CIA, presents the most common issues from his experience implementing and auditing Oracle E-Business Suite. This book provides practical and easy to understand audit procedures supported by an Internal Controls Questionnaire and SQL scripts. The book is a must for internal and external auditors who have to audit Oracle's E-Business Suite software.
Download or read book Advanced Tools for Integrated Water Resources Management written by and published by Academic Press. This book was released on 2018-11-28 with total page 298 pages. Available in PDF, EPUB and Kindle. Book excerpt: Advanced Tools for Integrated Water Resources Management, Volume Three, explores a wide breadth of emerging and state-of-the-art technologies used to study advanced tools for integrated water resources management. The book provides insights in chapters relating to How to involve the public - citizen science approaches for IWRM, Urban forestry as a management tool for urban water, Applying water accounting methods in Mediterranean areas, The Jucar River case, Valuation of Guadalquivir River Basin water resources (southern Spain) using SEEA Water Account, Applying water accounting methods through statistical data and simulation models, and much more. - Covers a wide breadth of emerging and state-of-the-art technologies - Includes contributions from an International board of authors - Provides a comprehensive set of reviews relating to water resource management
Download or read book Textbook of Nursing Management and Leadership E Book written by Clement I and published by Elsevier Health Sciences. This book was released on 2023-12-04 with total page 985 pages. Available in PDF, EPUB and Kindle. Book excerpt: SALIENT FEATURES• The text is comprehensive, exhaustive, concise and well structured.• It is useful for B.Sc. Nursing students; it has 4 sections and 21 chapters.• Each chapter starts with Learning Objectives, Glossary and Abbreviations.• There is a dual treatment of concepts, both theoretical and applied.• The presentation of the book is lucid, and the language used is simple for the ease of comprehension.• Ample tables, figures and charts have been provided.• The textbook comprises end-of-chapter questions, including multiple-choice questions, keeping the examinationperspective in mind.• Each chapter consists of carefully selected Further Reading for the benefit of readers.• This book offers theoretical and realistic insights that will enable nursing students to build leadership quality ineducation, service and administration.
Download or read book A Comparative Analysis of Tax Administration in Asia and the Pacific Sixth Edition written by Asian Development Bank and published by Asian Development Bank. This book was released on 2022-12-01 with total page 269 pages. Available in PDF, EPUB and Kindle. Book excerpt: For ADB members in Asia and the Pacific, stronger tax systems are now more important than ever—to boost revenues enabling recovery from the economic shocks of COVID-19, and to reinforce implementation of Sustainable Development Goals. Using comparative data up to the fiscal year 2020, and drawing from the International Survey on Revenue Administration (ISORA 2021), this sixth edition in our series analyzes the administrative setups and performance of revenue bodies in 40 economies across the region—to help governments and officials identify promising options for building more efficient, inclusive tax systems.
Download or read book Mosby s Advanced Pharmacy Technician Exam Review E Book written by James J. Mizner and published by Elsevier Health Sciences. This book was released on 2023-12-21 with total page 378 pages. Available in PDF, EPUB and Kindle. Book excerpt: From bestselling test preparation author, James J. Mizner, comes Mosby's® Advanced Pharmacy Technician Exam Review. Available to Pharmacy Technicians with at least three years of work experience, the Advanced Certified Pharmacy Technician (CPhT-Adv) credential provides a pathway for obtaining higher-level skills and advancing your career. This new resource gives you the review and practice you need to prepare for the exam with an easy-to-use format, sample certification exams, content review chapters, and more. Make sure you're ready for exam and career success with this essential review! - Custom test generator on the Evolve companion website features practice and exam modes and timer functionality to strengthen topic expertise and simulate nearly unlimited unique exams for practice. - Sample certification exams in the book offer valuable test-taking experience. - Dedicated chapter covering sterile compounding addresses an alternative pathway to certification as a Compounded Sterile Preparation Technician (CSPT). - Content review chapters cover many advanced-level certification topics. - Chapter review questions help reinforce knowledge and assess comprehension. - Many practice questions are available both in the print book and online for convenient access. - Bulleted listing format makes it easy to focus on reviewing the essentials.
Download or read book 2018 CFR e Book Title 18 Conservation of Power and Water Resources Parts 1 to 399 written by Office of The Federal Register and published by IntraWEB, LLC and Claitor's Law Publishing. This book was released on 2018-04-01 with total page 1302 pages. Available in PDF, EPUB and Kindle. Book excerpt: Title 18 Conservation of Power and Water Resources Parts 1 to 399
Download or read book Government Auditing Standards written by Government Accounting Office and published by www.Militarybookshop.CompanyUK. This book was released on 2012 with total page 242 pages. Available in PDF, EPUB and Kindle. Book excerpt: Newly revised in 2011. Contains the auditing standards promulgated by the Comptroller General of the United States. Known as the Yellow Book. Includes the professional standards and guidance, commonly referred to as generally accepted government auditing standards (GAGAS), which provide a framework for conducting high quality government audits and attestation engagements with competence, integrity, objectivity, and independence. These standards are for use by auditors of government entities and entities that receive government awards and audit organizations performing GAGAS audits and attestation engagements.
Download or read book The Invisible Librarian written by Aoife Lawton and published by Chandos Publishing. This book was released on 2015-11-03 with total page 372 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Invisible Librarian: A Librarian's Guide to Increasing Visibility and Impact provides insights into what many librarians are feeling, including questions such as "do they feel invisible?" and "How many times have they heard somebody say 'but everything is on the Internet'?" If you are a librarian struggling to find the best strategy for the future of the profession in a rapidly changing information environment, this book is for you. People don't realize that librarians make information available and not just by search engine. This book will make people think differently about librarians, making a case for their value and impact that is compelling, convincing, and credible. Given their versatility and knowledge, now is the time for librarians to become champions of the information age as they improve the visibility and impact of libraries to readers, to stakeholders, and in society. By the end of the book, librarians will have a Visibility Improvement Plan to guarantee future success. - Provides strategies that librarians can use to raise their visibility - Presents how successful librarians have made a positive impact - Covers new techniques that measure current visibility amongst readers and key stakeholders - Includes key guidance on how to implement a 10-step Visibility Improvement Plan
Download or read book Digital Human Modeling and Applications in Health Safety Ergonomics and Risk Management Health Operations Management and Design written by Vincent G. Duffy and published by Springer Nature. This book was released on 2022-06-16 with total page 476 pages. Available in PDF, EPUB and Kindle. Book excerpt: This two-volume set LNCS 1319 and 13320 constitutes the thoroughly refereed proceedings of the 13th International Conference on Digital Human Modeling and Applications in Health, Safety, Ergonomics and Risk Management, DHM 2022, which was held virtually as part of the 24rd HCI International Conference, HCII 2022, in June/July 2022. The total of 1271 papers and 275 poster papers included in the 39 HCII 2022 proceedings volumes was carefully reviewed and selected from 5487 submissions. DHM 2022 includes a total of 56 papers. The first volume focuses on topics related to ergonomic design, anthropometry, and human modeling, as well as collaboration, communication, and human behavior. The second volume focuses on topics related to task analysis, quality and safety in healthcare, as well as occupational health and operations management, and Digital Human Modeling in interactive product and service design.
Download or read book Glossary of international trade electronic resource written by Edward G. Hinkelman and published by World Trade Press. This book was released on 2009 with total page 185 pages. Available in PDF, EPUB and Kindle. Book excerpt: Detailed definitions of 3,450 terms used in international trade, banking, shipping, and law.
