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 Financial Report of the United States Government written by and published by . This book was released on 2007 with total page 192 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Biennial Report of the State Controller written by California. Office of State Controller and published by . This book was released on 1916 with total page 1134 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Annual Report of the Comptroller of the Receipts and Expenditures of the Corporation written by Detroit (Mich). Controller's Office and published by . This book was released on 1907 with total page 248 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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 1901 with total page 72 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 Financial Controller written by Alasdair Drysdale and published by Management Books 2000. This book was released on 2010 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: A complete professional guide to the increasingly critical area of financial control, packed with sample reports, analysis layouts and real-life examples. The function of Financial Controller has never been more important than today in a time of challenging economic conditions and intense market competition. Written in plain English, the book is intended for use by anyone responsible for financial management, and will be useful for students as well as financial practitioners. Alasdair Drysdale has over 30 years experience on five continents, first as a chartered accountant, and then as a management consultant and interim director specialising in complex project management, financial control and company turnaround. His previous books include The Report Report (a guide to writing business reports) also published by Management Books 2000.
Download or read book Report written by Nevada State Controller's Office and published by . This book was released on 1906 with total page 406 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book The Small Business Controller written by Richard O. Hanson and published by Business Expert Press. This book was released on 2009-09-01 with total page 140 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book describes the role of the controller in a nonpublic company (small business), and provides a detailed 'how to' guidance of the various duties and responsibilities the controller of a nonpublic company may be required to assume. It describes the functions many small business controllers usually perform. The audience for this portfolio is new controllers for small business and/or those aspiring to become controllers.
Download or read book Biennial Report of the State Controller for the Fiscal Year Ending and the Fiscal Year Ending written by California. Office of State Controller and published by . This book was released on 1916 with total page 278 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 Controllership written by Steven M. Bragg and published by John Wiley & Sons. This book was released on 2009-08-06 with total page 852 pages. Available in PDF, EPUB and Kindle. Book excerpt: Today's controllers are no longer seen as technicians who process transactions; they are now seen as business executives with a wide-ranging knowledge of total business operations, best practices, and corporate strategy. Providing a comprehensive overview of the roles and responsibilities of controllers in today's environment, this Eighth Edition of Controllership continues to provide controllers and vice presidents of finance with all aspects of management accounting from the controller's perspective, including internal control, profit planning, cost control, inventory, and financial disclosure.
Download or read book Pennsylvania State Reports written by Pennsylvania. Supreme Court and published by . This book was released on 1886 with total page 720 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Containing cases decided by the Supreme Court of Pennsylvania." (varies)
Download or read book The Eastern Reporter written by and published by . This book was released on 1886 with total page 1046 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Annual Report Comptroller General of the United States written by United States. General Accounting Office and published by . This book was released on 1958 with total page 1032 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Biennial Report of the State Board of Charities and Corrections of the State of California written by California. State Board of Charities and Corrections and published by . This book was released on 1905 with total page 200 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book General Laws of the State of California as Amended Up to the End of the Session of 1923 Containing the General Laws in Full and References to the Special Laws by Title with Statutory History to Date and Chronological Index of Acts Referred to in the General Laws written by California and published by . This book was released on 1924 with total page 2432 pages. Available in PDF, EPUB and Kindle. Book excerpt:
