Chapter 1, Internal Audit in Departments and Agencies
Author: Canada. Parliament. House of Commons. Standing Committee on Public Accounts
Publisher:
Published: 2005
Total Pages:
ISBN-13:
DOWNLOAD EBOOK →Author: Canada. Parliament. House of Commons. Standing Committee on Public Accounts
Publisher:
Published: 2005
Total Pages:
ISBN-13:
DOWNLOAD EBOOK →Author: United States Government Accountability Office
Publisher: Lulu.com
Published: 2019-03-24
Total Pages: 234
ISBN-13: 0359536395
DOWNLOAD EBOOK →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.
Author: United States Government Accountability Office
Publisher: Lulu.com
Published: 2019-03-24
Total Pages: 88
ISBN-13: 0359541828
DOWNLOAD EBOOK →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.
Author: United States. General Accounting Office
Publisher:
Published: 1976
Total Pages: 44
ISBN-13:
DOWNLOAD EBOOK →Author: United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee
Publisher:
Published: 1977
Total Pages: 144
ISBN-13:
DOWNLOAD EBOOK →Author: Richard Cascarino
Publisher: Juta and Company Ltd
Published: 2007-04
Total Pages: 454
ISBN-13: 9780702172694
DOWNLOAD EBOOK →Book & CD. This book is designed primarily for undergraduate and postgraduate students intending to pursue a career in internal auditing, as well as those chartered accountants with a specialist interest in governance and control issues. This book covers the basic concepts, philosophy and principles underlying the practice of internal auditing -- the relationships between the internal auditor, management and the external auditor. In addition, the student will gain a knowledge and understanding of the nature of an organisation. Risk management and the role of internal auditing in managing organisational risks in the context of current developments in corporate governance in both the public and private sectors are dealt with. The book is now prescribed for those studying for the Certified Internal Auditor professional qualification since it addresses the syllabus requirements of the Institute of Internal Auditors (IIA) and the Standards for the Professional Practice of Internal Auditing and Competency Framework for Internal Auditors. This book represents a practical integrated approach to the Institute of Internal Auditors' recommended internal audit approach, and may be implemented within an internal audit department in a cost-effective manner. Accordingly, the text may be useful as a reference manual for internal audits in practice.
Author: United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee
Publisher:
Published: 1979
Total Pages: 536
ISBN-13:
DOWNLOAD EBOOK →Author: Government Accounting Office
Publisher: www.Militarybookshop.CompanyUK
Published: 2012
Total Pages: 242
ISBN-13: 9781780397030
DOWNLOAD EBOOK →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.
Author: Us Department Of Defense
Publisher: Delene Kvasnicka www.survivalebooks.com
Published:
Total Pages: 29
ISBN-13:
DOWNLOAD EBOOK →AR 36-2 09/19/2007 AUDIT SERVICES IN THE DEPARTMENT OF THE ARMY , Survival Ebooks