Download or read book Handbook of Internal Accounting Controls written by Wanda A. Wallace and published by Business & Professional Division. This book was released on 1991 with total page 1134 pages. Available in PDF, EPUB and Kindle. Book excerpt: This is a practical what-to-do and how-to-do-it approach to establishing, operating and maintaining the corporate internal accounting function.

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 The Air Force Comptroller written by and published by . This book was released on 1967 with total page 766 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Federal Management Reorganization Cost Control and Loan Accounting Reform written by United States. Congress. Senate. Committee on Governmental Affairs and published by . This book was released on 1986 with total page 588 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book SEC and Citicorp written by United States. Congress. House. Committee on Energy and Commerce. Subcommittee on Oversight and Investigations and published by . This book was released on 1983 with total page 840 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Financial Audit written by United States. General Accounting Office and published by . This book was released on 1991 with total page 68 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Hearing on Library of Congress Oversight Financial Management Operations written by United States. Congress. House. Committee on House Administration. Subcommittee on Libraries and Memorials and published by . This book was released on 1993 with total page 100 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Preventing Fraud and Mismanagement in Government written by Joseph R. Petrucelli and published by John Wiley & Sons. This book was released on 2016-10-11 with total page 563 pages. Available in PDF, EPUB and Kindle. Book excerpt: Dig to the root of public fraud with deep exploration of theory, standards, and norms Preventing Fraud and Mismanagement in Government identifies common themes in public fraud and corruption, describes the forces that drive them, and provides an objective standard of good practices with no political bent. From Bridgegate to Iran-Contra, this book walks through the massive scandals that resulted from public mismanagement and fraud to illustrate how deeply-entrenched, entity-specific norms can differ from actual best practices. The discussion includes the theoretical underpinnings of public fraud, and how intense corporate culture and limited exposure to outside practice standards can lead to routine deviation from normal behavior and moral standards. You'll find a compendium of practices that illustrate actual norms, allowing you to compare your own agency's culture and operations to standard practice, and contrast the motivations for fraud in the public and private sectors. Public agencies and governmental entities are generally driven by a pubic benefit or goal, but are widely varied in the ability and desire to deliver value while retaining best practices. This book explicitly explores the common patterns of agency practices and cultural norms, and describes how they can easily cross over into illegal acts. Understand why fraud exists in the public sector Discover how your agency's mindset diverges from the norm Review cases where agency practices diverged from best financial practices Learn good practices in an objective, nonpolitical context The government/public sector provides some of the most basic services that are critical to a functioning society. Lacking a profit motive, these agencies nonetheless show a pattern of fraud and borderline behavior that could be mitigated with the adoption of standards and best practices. Preventing Fraud and Mismanagement in Government shares a canon of knowledge related to public operations and fraud, providing deep insight into the causes, solutions, and prevention.

Download or read book Hearings written by United States. Congress. House and published by . This book was released on 1954 with total page 2802 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Army s Progress in Implementing the Federal Managers Financial Integrity Act written by United States. General Accounting Office and published by . This book was released on 1985 with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book The Supplemental Appropriation Bill 1955 written by United States. Congress. House. Committee on Appropriations and published by . This book was released on 1954 with total page 1364 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Accounting Manual for Federal Credit Unions written by National Credit Union Administration and published by . This book was released on with total page 276 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Policy and Procedures Manual for Guidance of Federal Agencies Accounting principles and standards and internal auditing guidelines written by United States. General Accounting Office and published by . This book was released on 1957 with total page 478 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Public Financial Management and Internal Control written by Noel Hepworth and published by Springer Nature. This book was released on 2023-10-29 with total page 593 pages. Available in PDF, EPUB and Kindle. Book excerpt: This open access book focuses on the ‘downstream’ element of PFM, that is how public organisations utilise public resources. It argues that improvements in PFM/IC will only flow from a recognition that what really matters is the quality of management. Management reform is an essential precondition to the successful implementation of many new techniques. Only when a managerial capacity exists willing to take advantage of the opportunities created by such technical developments, is it beneficial to pursue them. The benefits of PFM/IC flow from an improved quality of management. Despite enormous efforts, reform of public financial management and internal control (PFM/IC) in developing and transition economy countries has not been particularly successful in improving the quality of public service delivery and the use of public resources. This book outlines why this is and suggests a new approach. The analysis set out in this book is particularly relevant especially given limited national budgets and squeezed international aid budgets. These management changes include to the political/official relationships, to management structures, to budgetary and accounting arrangements and to the relationships between, particularly, the ministry of finance and other ministries. They require the delegation of operational management, developments in financial management and in accountability arrangements and a reconsideration of personnel policies, penalty and sanction arrangements. Managerial training for the civil service will be a key requirement. Reform may impact upon traditional cultural practices. These changes are all inter-related and should be coordinated.

Download or read book Accounting Manual for Federal Credit Unions Effective January 1975 written by United States. National Credit Union Administration and published by . This book was released on 1974 with total page 250 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book The GAO Review written by United States. General Accounting Office and published by . This book was released on 1971 with total page 658 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Law Firm Accounting and Financial Management written by John P. Quinn and published by Law Journal Press. This book was released on 2001 with total page 934 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book covers topics such as: fundamentals of law firm financial information, with easy-to-understand examples of the data involved and financial management concepts.