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 Report of the State Controller written by Nevada. Office of State Controller and published by . This book was released on 1908 with total page 214 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Biennial Report of the Controller of State written by California. Office of State Controller and published by . This book was released on with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Controller s Report written by United States. War Production Board and published by . This book was released on with total page 82 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Annual Report of the Controller of the Receipts and Expenditures of the Corporation written by Detroit (Mich.). Office of the Controller and published by . This book was released on 1868 with total page 130 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Annual Report of the State Controller written by Nevada State Controller's Office and published by . This book was released on 1978 with total page 174 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Annual Report of the Controller of the Receipts and Expenditures of the Corporation written by Detroit (Mich). Controller's Office and published by . This book was released on 1915 with total page 210 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Annual Report of the City Controller written by Philadelphia (Pa.). Dept. of City Controller and published by . This book was released on 1911 with total page 376 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Annual Report of the Controller of the City of Los Angeles California for the Fiscal Year Ending June 30 written by Los Angeles (Calif.). Office of Controller and published by . This book was released on 1921 with total page 72 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Annual Report of the Controller of the City and County of San Francisco written by San Francisco (Calif.). Office of the Controller and published by . This book was released on 1975 with total page 190 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book The Controller s Toolkit written by Christine H. Doxey and published by John Wiley & Sons. This book was released on 2021-02-03 with total page 544 pages. Available in PDF, EPUB and Kindle. Book excerpt: Get practical tools and guidance for financial controllership you can put to immediate use The Controller’s Toolkit delivers a one-of-a-kind collection of templates, checklists, review sheets, internal controls, policies, and procedures that will form a solid foundation for any new or established financial controller. You’ll get the tools and information you need to master areas like business ethics, corporate governance, regulatory compliance, risk management, security, IT processes, and financial operations. All of the tools contained in this indispensable book were recommended by corporate and business unit controllers from small to medium-sized companies and large, multinational firms. You will benefit from master-level guidance in areas like: Ethics, Codes of Conduct, and the “Tone at the Top” to support ethical behavior The operational and financial aspects of corporate governance The importance of the Committee of Sponsoring Organizations of the Treadway Commission Framework The requirement for entity-level controls The importance of linking the business plan with the budget process The Controller’s Toolkit also belongs on the bookshelves of finance and accounting students, executives, and managers who wish to know more about the often-complex world of financial controls.
Download or read book Annual Report of the Controller of the City of Los Angeles California written by Los Angeles (Calif.). Office of Controller and published by . This book was released on 1963 with total page 168 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book The Controller s Function written by Steven M. Bragg and published by John Wiley & Sons. This book was released on 2011-03-01 with total page 501 pages. Available in PDF, EPUB and Kindle. Book excerpt: The go-to resource managerial accountants can turn to for sustaining their company's competitive advantage From flex budgeting to detailing the more sophisticated skills like throughput analysis for capital investments and the fast close for public companies, The Controller's Function, Fourth Edition offers numerous real-world examples, expertly balancing both the technical and managerial sides of the job. Provides an overview of the functions and responsibilities of the controller/management accountant in a corporation Explores how controllers can better perform their jobs Offers a solid foundation for those who are new to this area Comprehensive and practical, this book fully defines the role, functions and responsibilities of the managerial accountant in a corporation.
Download or read book Controller s Annual Report for the Fiscal Year Ending June 30 written by Riverside (Calif.). Controller and published by . This book was released on 1912 with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Annual Report of the Controller of County Accounts written by Massachusetts. Controller of County Accounts and published by . This book was released on 1889 with total page 382 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book The Controller s Function written by Janice M. Roehl-Anderson and published by John Wiley & Sons. This book was released on 2004-12-17 with total page 480 pages. Available in PDF, EPUB and Kindle. Book excerpt: Take control and keep your company competitive. The controller's role in corporate America has become increasingly crucial and exceedingly complex. So how can new and established professionals enhance their performance and sustain their company's competitive advantage? With The Controller's Function, Third Edition. From describing essential competencies—cash management, budgeting, fraud prevention and establishing codes for corporate ethical behavior—to detailing the more sophisticated skills like activity-based and target costing, disaster recovery planning, and outsourcing, The Controller's Function expertly balances both the technical and managerial sides of the job. You'll quickly access information on how to: Use electronic spreadsheets for financial analysis Successfully implement a shared service center Enhance performance through online inventory systems, quick closing procedures Selecting adequate accounting software Avoid insurance pitfalls through proper planning Order your copy today!
Download or read book Annual Report of the City Controller Exhibiting the Receipts and Expenditures of the City of Philadelphia for the Year written by Philadelphia. City Controller and published by . This book was released on 1859 with total page 94 pages. Available in PDF, EPUB and Kindle. Book excerpt:
