Download or read book Reports on Schedule of Federal Financial Assistance Internal Controls and Compliance with Laws and Regulations written by Denver (Colo.). Office of the Auditor and published by . This book was released on 1992 with total page 82 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Reports on Schedule of Federal Financial Assistance Internal Controls and Compliance with Laws and Regulations written by Denver (Colo.). Office of the Auditor and published by . This book was released on 1990 with total page 124 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 Audits of State and Local Governmental Entities Receiving Federal Financial Assistance written by American Institute of Certified Public Accountants. Government Accounting and Auditing Committee and published by . This book was released on 1992 with total page 202 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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 City of Flagstaff Arizona Single Audit Schedule of Federal Financial Assistance written by and published by . This book was released on 2009 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Single Audit written by United States. General Accounting Office and published by . This book was released on 1994 with total page 76 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report discusses the influence of the Single Audit Act of 1984 on the financial management practices of selected state and local governments and recommends ways to improve the Act's usefulness.
Download or read book Final Report written by President's Council on Integrity and Efficiency (U.S.). Task Force on Improved Financial Management and Implementation of the Chief Financial Officers Act and published by . This book was released on 1992 with total page 122 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit Guide written by and published by . This book was released on 1988 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Independent Auditors Reports on Compliance with Laws and Regulations for the Year Ended written by Palau and published by . This book was released on 1994 with total page 170 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book President s Council on Integrity and Efficiency written by President's Council on Integrity and Efficiency (U.S.) and published by . This book was released on 1992 with total page 120 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Circular No A 128 written by United States. Office of Management and Budget and published by . This book was released on 1985 with total page 16 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Schedule of Federal Financial Assistance and Auditor s Reports on Compliance and Internal Accounting and Administrative Controls written by and published by . This book was released on 1993 with total page 50 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Quality of CPA Audits of Federal Financial Assistance Funds written by United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee and published by . This book was released on 1986 with total page 296 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Single Audit written by DIANE Publishing Company and published by DIANE Publishing. This book was released on 1995-10 with total page 78 pages. Available in PDF, EPUB and Kindle. Book excerpt: Discusses the influence of the Single Audit Act of 1984 on the financial practices of selected state and local governments and recommends ways to improve the Act's usefulness. Recommendations address criteria for determining entities and programs subject to single audit, content and publication of single audit reports, and impact of single audit reports. Charts and tables.
Download or read book Illustrations of Compliance Findings in Single Audit Reports of Local Governmental Units written by Joseph J. Soldano and published by . This book was released on 1991 with total page 206 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Single Audit Act Amendments of 1996 written by United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Information, and Technology and published by . This book was released on 2000 with total page 70 pages. Available in PDF, EPUB and Kindle. Book excerpt: