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 Entity Resources and Planned Performance written by Australia. Department of Home Affairs and published by . This book was released on 2019 with total page 18 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 Entity Resources and Planned Performance written by Australia. Department of Home Affairs and published by . This book was released on 2019 with total page 17 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book CMA Part 1 Financial Planning Performance and Analytics 2022 Study Book written by MUHAMMAD ZAIN and published by Zain Academy. This book was released on 2022-02-07 with total page 370 pages. Available in PDF, EPUB and Kindle. Book excerpt: CMA Part 1 Financial Planning Performance and Analytics 2022 [Study Book] contains 476 study points presented with a questioning mind approach and 40 essay questions to prepare for CMA exams. CMA Part 1 Study Guide 2022 is designed for working executives committed to earning CMA credentials within 6 months. The candidates need to give at least three hours on weekdays and at least six hours on weekends. CMA Exams are passed by understanding the core topics presented in the syllabus and applying them in real case scenarios. CMA Part 1 exam is more challenging as compared to CMA Part 2. That’s why this CMA Part 1 Study Book 2022 will help you in your certification journey! You will be tested at higher cognitive levels. CMA Exams are of continuous four hours’ duration taken by the Institute of Management Accountants (IMA), US. You have to solve 100 MCQs in three hours and 2 essay questions in the last one hour. The CMA exam is offered in the English Language. A dedicated section on Certified Management Accountant (CMA) Basic Information is added in the CMA Part 1 Study Guide 2022, which explains the proven strategies to clear the CMA Part 1 exam in the first attempt. CMA Part 1 Study Book 2022 lecture videos will be available from YouTube, which will give you the confidence to retain the topics in your heart. Do read the comments and ratings of my successful candidates from Facebook. This CMA Part 1 Study Material 2022 is ideal for all persons working in financial and management reporting positions. It is also equally good for those candidates who wish to learn the concepts and principles of Financial and Cost Management. Zain Academy aims to create the best CMA exam preparation materials at affordable pricing. You will get the integrated printable PDF book on subscription. It is optimized for all the screen sizes. You will be having the access as long as you wish to. There are no time and device restrictions. Let us work together towards the common goal of earning a Certified Management Accountant (CMA) credential. My support and guidance will be with you TILL YOU PASS THE EXAMS. You can ask as many questions as you wish to, either through WhatsApp (+92 311 222 4261) or Email, and I will answer to the best of my ability. Keep looking for the creativity, and don’t settle for the less. You have that potential. It is just a matter of time that you explore and discover yourself. Once you find yourself and your capability, you will never be the same again. Become the Limitless and Fearless!

Download or read book Federal Register written by and published by . This book was released on 1975 with total page 2674 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Federally Created Entities written by Susan Ragland and published by DIANE Publishing. This book was released on 2010-08 with total page 67 pages. Available in PDF, EPUB and Kindle. Book excerpt: Over the years, Congress has created or authorized the creation of numerous entities to carry out federal programs and further public purposes. Collectively, these entities receive trillions of dollars annually in funds appropriated by Congress. Given the wide variety of entity types, applicability of key broad-based requirements, and federal funding, this report: (1) identified and categorized federally created entities by type; (2) determined the extent to which the various entity types are generally subject to key broad-based statutory governance, accountability, and transparency requirements; and (3) determined the amount of appropriations Congress has made directly available to each of the individual entities in recent years (FY 2005 through 2008).

Download or read book Different Histories Shared Futures written by Mobo Gao and published by Springer Nature. This book was released on 2023-02-13 with total page 296 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book delves into the Australia-China relationship, which is currently at its worst since 1972, when the two countries first established a diplomatic relationship. Australia is seen by the US as its front-line ally in its fight in containing China. Derived from an international symposium organized by the editorial team and held in Adelaide, South Australia in September 2021, these essays are an attempt to offer some understanding and explanations for the deterioration of Sino-Australian ties. It is also an attempt to explore the ways by which the two countries can reach some common ground for the future. Despite our very different pasts, can we seek out a shared future together, a future that avoids a war, hot or cold, between a rising power of China and the incumbent US hegemon?

Download or read book Entity Resources and Planned Performance written by Australia. Department of Home Affairs and published by . This book was released on 2019 with total page 21 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book The Dual Entity of Market Competition written by Yunxian Chen and published by Routledge. This book was released on 2021-12-28 with total page 306 pages. Available in PDF, EPUB and Kindle. Book excerpt: The relationship between the government and the market lies at the heart of Economics as a discipline. This title approaches this issue with a new lens termed mezzoeconomics—A branch of modern economics that mainly studies regional economic entities and the allocation of regional resources after they are generated. Combining mezzoeconomic theory with practice in the light of China’s Reform and Opening-up, the author analyzes the regional governments’ participation in market competition, the dual entities (enterprises and regional governments) of market competition, and a mature market economy featuring a strong form of effective government and efficient market. Three corresponding theories are proposed—the Regional Government Competition Theory, the Dual-Entity of Market Competition Theory (DEMC), and the “Double Strong Forms” Theory. The author hopes that these theories of mezzoeconomics can build a new, effective theoretical model and serve as a guidance for regional governments to reform and innovate their governance philosophy and policies. This book will be of keen interest to students and scholars of economics and regional governance.

Download or read book Effective Benchmarking written by Mohamed Zairi and published by Springer Science & Business Media. This book was released on 1996-05-31 with total page 406 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book provides the reader with inside knowledge about the application and workability of the concept of benchmarking in different industrial contexts. It takes a practical approach, including case studies in benchmarking applications from a cross-section of industry and commerce, and promotes state-of-the-art thinking and innovation through the use of benchmarking. It is the key text for senior managers, project teams, trainers and consultants in benchmarking and quality management. Effective Benchmarking features include: 20 case studies from nine different sectors; evidence that benchmarking can help achieve competitive advantage; numerous tips and useful information.

Download or read book Management Accounting written by Carol J. McNair-Connolly and published by John Wiley & Sons. This book was released on 2020-04-30 with total page 808 pages. Available in PDF, EPUB and Kindle. Book excerpt: An intuitive and straightforward introduction to management accounting In the newly revised second edition of Management Accounting: An Integrative Approach, a team of distinguished accountants and educators delivers a comprehensive and authoritative discussion of key management accounting subjects. From business planning and analysis to the measurement and evaluation of performance, estimating costs, activity-based costing, and management accounting in large, complex organizations, this book covers every critical component of a rapidly evolving and centrally important subject. This latest edition includes updated data tables, revised practice problems, corrected and simplified formulas, new "In the News" and "Looking Back" sections, and updated figures. It is essential reading for students of business, managerial accounting, and related subjects.

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 Guidelines for Public Expenditure Management written by Mr.Jack Diamond and published by International Monetary Fund. This book was released on 1999-07-01 with total page 84 pages. Available in PDF, EPUB and Kindle. Book excerpt: Traditionally, economics training in public finances has focused more on tax than public expenditure issues, and within expenditure, more on policy considerations than the more mundane matters of public expenditure management. For many years, the IMF's Public Expenditure Management Division has answered specific questions raised by fiscal economists on such missions. Based on this experience, these guidelines arose from the need to provide a general overview of the principles and practices observed in three key aspects of public expenditure management: budget preparation, budget execution, and cash planning. For each aspect of public expenditure management, the guidelines identify separately the differing practices in four groups of countries - the francophone systems, the Commonwealth systems, Latin America, and those in the transition economies. Edited by Barry H. Potter and Jack Diamond, this publication is intended for a general fiscal, or a general budget, advisor interested in the macroeconomic dimension of public expenditure management.

Download or read book Architecture and Patterns for IT Service Management Resource Planning and Governance written by Charles T. Betz and published by Elsevier. This book was released on 2011-11-02 with total page 474 pages. Available in PDF, EPUB and Kindle. Book excerpt: Information technology supports efficient operations, enterprise integration, and seamless value delivery, yet itself is too often inefficient, un-integrated, and of unclear value. This completely rewritten version of the bestselling Architecture and Patterns for IT Service Management, Resource Planning and Governance retains the original (and still unique) approach: apply the discipline of enterprise architecture to the business of large scale IT management itself. Author Charles Betz applies his deep practitioner experience to a critical reading of ITIL 2011, COBIT version 4, the CMMI suite, the IT portfolio management literature, and the Agile/Lean IT convergence, and derives a value stream analysis, IT semantic model, and enabling systems architecture (covering current topics such as CMDB/CMS, Service Catalog, and IT Portfolio Management). Using the concept of design patterns, the book then presents dozens of visual models documenting challenging problems in integrating IT management, showing how process, data, and IT management systems must work together to enable IT and its business partners. The edition retains the fundamental discipline of traceable process, data, and system analysis that has made the first edition a favored desk reference for IT process analysts around the world. This best seller is a must read for anyone charged with enterprise architecture, IT planning, or IT governance and management. - Lean-oriented process analysis of IT management, carefully distinguished from an IT functional model - Field-tested conceptual information model with definitions and usage scenarios, mapped to both the process and system architectures - Integrated architecture for IT management systems - Synthesizes Enterprise Architecture, IT Service Management, and IT Portfolio Management in a practical way

Download or read book Creating Successful Acquisition and Joint Venture Projects written by John E. Triantis and published by Bloomsbury Publishing USA. This book was released on 1999-04-30 with total page 422 pages. Available in PDF, EPUB and Kindle. Book excerpt: Acquisitions and joint ventures can be difficult, costly, and risky, but if a company uses the right teams and processes and is adequately prepared, the chance of success can be significantly increased. Dr. Triantis, a practitioner with extensive experience in M&A planning and implementation and business strategizing, discusses the resources and preparation that are needed before an acquisition or joint venture should even be started, and the various roles and responsibilities of project participants once it is underway. His book examines the sequence of steps, and the events involved in conducting an acquisition or joint venture and shows how the screening and opportunity assessment process, along with proper planning and transfer of responsibilities, can go a long way toward creating the conditions necessary for success. The book provides guidelines, advice, and recommendations that project teams in key areas must focus on, and by doing so it introduces much needed discipline into the M&A decision making process. It treats important issues and ingredients in project financial analysis, valuation, risk management, negotiations, due diligence and legal agreements. In addition, by examining M&A and joint venture project financing, implementation, the creation and harnessing of synergies, and the need for monitoring and control, the book gives readers greater confidence in their own M&A decision making. Readers will find instruction on how to obtain corporate approvals, deal with project impediments, assess the performance of project teams, distill lessons learned in conducting acquisitions and joint ventures, and how to institutionalize their knowledge after the project is completed. Highly detailed, with a unique viewpoint that challenges prevailing orthodoxies of M&A management, Dr. Triantis's step-by-step approach will be valuable not only for corporate M&A staffers but also for college-level teachers and students.

Download or read book Journal of the House of Representatives of the United States written by United States. Congress. House and published by . This book was released on 2005 with total page 2030 pages. Available in PDF, EPUB and Kindle. Book excerpt: Some vols. include supplemental journals of "such proceedings of the sessions, as, during the time they were depending, were ordered to be kept secret, and respecting which the injunction of secrecy was afterwards taken off by the order of the House".