Download or read book Progress Report on Improvement in Internal Control written by California. Office of the Auditor General and published by . This book was released on 1961 with total page 14 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Progress Report Under the Joint Program to Improve Accounting in the Federal Government varies Slightly written by United States. Joint Financial Management Improvement Program and published by . This book was released on with total page 154 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Progress Report Under the Joint Program to Improve Accounting in the Federal Government written by United States. Department of the Treasury and published by . This book was released on 1955 with total page 154 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Special Report on Progress in Improving Internal Control Weaknesses Prairie View A M University Prairie View Texas written by Texas. Office of the State Auditor and published by . This book was released on 1990 with total page 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 Annual Progress Report Under the Joint Program to Improve Accounting in the Federal Government written by United States. Joint Program to Improve Accounting in the Federal Government and published by . This book was released on 1952 with total page 440 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Progress Report Under the Joint Program to Improve Accounting in the Federal Government varies Slightly written by United States. Joint Financial Management Improvement Program and published by . This book was released on 1952 with total page 202 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Management Report written by James R. Dalkin and published by DIANE Publishing. This book was released on 2010-08 with total page 45 pages. Available in PDF, EPUB and Kindle. Book excerpt: On Nov. 16, 2009, an opinion was issued on the SEC¿s FY 2009 and 2008 financial statements. Also issued was an opinion on the effectiveness of SEC¿s internal controls over financial reporting as of Sept. 30, 2009, and an evaluation of SEC¿s compliance with selected provisions of laws and regulations during FY 2009. This report presents: (1) recommendations related to the significant deficiencies reported and discussed in the opinion report; (2) less significant internal control issues identified during the FY 2009 audit of SEC¿s internal controls and accounting procedures; (3) the status of the recommendations reported as open in an April 2, 2009 management report; and (4) the status of the security weaknesses in info. systems controls. Charts and tables.
Download or read book Progress Report on Executive Reorganization written by United States. Congress. House. Committee on Government Operations and published by . This book was released on 1950 with total page 130 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Internal Revenue Service Status of GAO Financial Audit and Related Financial Management Report Recommendations written by Steven J. Sebastian and published by DIANE Publishing. This book was released on 2011-04 with total page 98 pages. Available in PDF, EPUB and Kindle. Book excerpt: The IRS has a demanding responsibility to annually collect trillions of dollars in taxes, process hundreds of millions of tax and information returns, and enforce the nation¿s tax laws. Since its first audit of IRS¿s financial statements in FY 1992, GAO has identified a number of weaknesses in IRS¿s financial management operations. This report: (1) provides an overview of the financial management challenges still facing IRS; (2) provides the status of financial audit and financial management¿related recommendations and the actions needed to address them; and (3) highlights the relationship between GAO¿s recommendations and internal control activities central to IRS¿s mission and goals. Charts and tables. This is a print on demand report.
Download or read book Progress Report Under the Joint Program to Improve Accounting in the Federal Government written by United States. Joint Financial Management Improvement Program and published by . This book was released on 1962 with total page 72 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Management Report written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-06 with total page 58 pages. Available in PDF, EPUB and Kindle. Book excerpt: In November 2010, we issued our report on the results of our audit of the financial statements of the Internal Revenue Service (IRS) as of, and for the fiscal years ending, September 30, 2010, and 2009, and on the effectiveness of its internal control over financial reporting as of September 30, 2010. We also reported our conclusions on IRS's compliance with selected provisions of laws and regulations and on whether IRS's financial management systems substantially comply with the requirements of the Federal Financial Management Improvement Act of 1996. In March 2011, we issued a report on information security issues identified during our fiscal year 2010 audit, along with associated recommendations for corrective actions. The purpose of this report is to present internal control issues identified during our audit of IRS's fiscal year 2010 financial statements for which we do not already have any recommendations outstanding. While two of these issues contributed to a significant deficiency in internal control discussed in our report on the results of our fiscal year 2010 financial statement audit, they all warrant IRS management's attention. This report provides 29 recommendations to address the internal control issues we identified. We will issue a separate report on the status of IRS's implementation of the recommendations from our prior IRS financial audits and related financial management reports, as well as this one.
Download or read book Internal Revenue Service written by Steven J. Sebastian and published by DIANE Publishing. This book was released on 2009-02-01 with total page 95 pages. Available in PDF, EPUB and Kindle. Book excerpt: Since its first audit of IRS¿s financial statements in FY 1992, GAO has identified a number of weaknesses in IRS¿s financial mgmt. operations. In related reports, GAO has recommended corrective action to address those weaknesses. Each year, as part of the annual audit of IRS¿s financial statements, GAO not only makes recommendations to address any new weaknesses identified but also follows up on the status of weaknesses GAO identified in previous years¿ audits. This report will: (1) assist IRS mgmt. in tracking the status of audit recommendations and actions needed to fully address them; and (2) demonstrate how the recommendations relate to control activities central to IRS¿s mission and goals. Includes recommendations. Illustrations.
Download or read book Air Force 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 Annual accountability report written by and published by DIANE Publishing. This book was released on with total page 132 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Interim Report of the Activities of the House Committee on Government Reform and Oversight One Hundred Fifth Congress First Session 1997 written by United States. Congress. House. Committee on Government Reform and Oversight and published by . This book was released on 1998 with total page 364 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Mutual Security Act of 1957 written by United States. Congress. Senate. Committee on Foreign Relations and published by . This book was released on 1957 with total page 884 pages. Available in PDF, EPUB and Kindle. Book excerpt:
