Review Draft
Author: National Water Commission (United States)
Publisher:
Published: 1972
Total Pages: 0
ISBN-13:
DOWNLOAD EBOOK →Author: National Water Commission (United States)
Publisher:
Published: 1972
Total Pages: 0
ISBN-13:
DOWNLOAD EBOOK →Author: United States. National Water Commission
Publisher:
Published: 1973
Total Pages: 1142
ISBN-13:
DOWNLOAD EBOOK →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. Congress. House. Committee on Merchant Marine and Fisheries
Publisher:
Published: 1972
Total Pages: 1826
ISBN-13:
DOWNLOAD EBOOK →Author: United States. Congress. Senate
Publisher:
Published: 1962
Total Pages: 1044
ISBN-13:
DOWNLOAD EBOOK →Author: United States. Congress. House. Committee on Public Works. Subcommittee on Investigations and Review
Publisher:
Published: 1974
Total Pages: 804
ISBN-13:
DOWNLOAD EBOOK →Author: United States. Congress. House. Committee on Merchant Marine and Fisheries. Subcommittee on Fisheries and Wildlife Conservation
Publisher:
Published: 1972
Total Pages: 580
ISBN-13:
DOWNLOAD EBOOK →Author: AICPA
Publisher: John Wiley & Sons
Published: 2018-07-31
Total Pages: 832
ISBN-13: 1948306433
DOWNLOAD EBOOK →Updated as of April 1, 2018, this comprehensive, step-by-step guide provides a plain English approach to conducting an audit. This one-stop-shop summarizes applicable requirements and delivers how-to advice to help practitioners plan and perform an audit. A valuable resource featuring new updates for the issuance of SAS No. 132, The Auditor’s Consideration of an Entity’s Ability to Continue as a Going Concern, this guide provides illustrative examples, sample forms, and helpful techniques that small-and medium-sized firms need to streamline their audit engagements. Key benefits include: Comprehensive and step-by-step guidance on the performance of an audit Contains numerous alerts that address the current year developments in a variety of areas Illustrative examples and forms to facilitate hands-on performance of the audit
Author: AICPA
Publisher: John Wiley & Sons
Published: 2018-05-10
Total Pages: 35
ISBN-13: 1945498676
DOWNLOAD EBOOK →This annual Alert covers the latest developments in the preparation, compilation and review engagements, including current exposure drafts from Accounting and Review Services Committee (ARSC), and common deficiencies identified during peer reviews. Reviewed by ARSC chair, it also addresses the latest and emerging practice issues, and provides valuable information regarding accounting and reporting developments. Key benefits of this title include: Discussion of two new exposure drafts. Current practice issues in SSARS engagements. Ethics updates. Peer review common findings. Additional SSARS engagement resources
Author:
Publisher:
Published: 1995
Total Pages: 676
ISBN-13:
DOWNLOAD EBOOK →Special edition of the Federal Register, containing a codification of documents of general applicability and future effect ... with ancillaries.