How To Evaluate And Improve Internal Controls In Governmental Units
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How To Evaluate And Improve Internal Controls In Governmental Units
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Author : Irwin T. David
language : en
Publisher:
Release Date : 1981
How To Evaluate And Improve Internal Controls In Governmental Units written by Irwin T. David and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1981 with Auditing, Internal categories.
How To Evaluate And Improve Internal Controls In Governmental Units
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Author : Municipal Finance Officers Association
language : en
Publisher:
Release Date : 1981-04-01
How To Evaluate And Improve Internal Controls In Governmental Units written by Municipal Finance Officers Association and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1981-04-01 with categories.
Guidelines For The Evaluation And Improvement Of And Reporting On Internal Control Systems In The Federal Government
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Author :
language : en
Publisher:
Release Date : 1982
Guidelines For The Evaluation And Improvement Of And Reporting On Internal Control Systems In The Federal Government written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1982 with Government paperwork categories.
Evaluating Internal Controls
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Author : Stephen J. Gauthier
language : en
Publisher:
Release Date : 1996
Evaluating Internal Controls written by Stephen J. Gauthier and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1996 with Auditing, Internal categories.
Dhs Financial Management
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Author : United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Finance, and Accountability
language : en
Publisher:
Release Date : 2008
Dhs Financial Management written by United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Finance, and Accountability and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008 with Political Science categories.
Standards For Internal Control In The Federal Government
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Author : Government Accountability Office
language : en
Publisher: Government Printing Office
Release Date : 2014-12
Standards For Internal Control In The Federal Government written by Government Accountability Office and has been published by Government Printing Office this book supported file pdf, txt, epub, kindle and other format this book has been release on 2014-12 with categories.
This key resource is often referred to as the "Green Book". Federal policymakers and program managers are continually seeking ways to better achieve agencies' missions and program results, in other words, they are seeking ways to improve accountability. A key factor in helping achieve such outcomes and minimize operational problems is to implement appropriate internal control. Effective internal control also helps in managing change to cope with shifting environments and evolving demands and priorities. As programs change and as agencies strive to improve operational processes and implement new technological developments, management must continually assess and evaluate its internal control to assure that the control activities being used are effective and updated when necessary. The Federal Managers' Financial Integrity Act of 1982 (FMFIA) requires the General Accounting Office (GAO) to issue standards for internal control in government. The standards provide the overall framework for establishing and maintaining internal control and for identifying and addressing major performance and management challenges, and areas at greatest risk of fraud, waste, abuse and mismanagement. This report explores the Five Standards for Internal Control as identified by GAO for policymakers and program managers: - Control Environment - Risk Assessment - Control Activities - Information and Communications - Monitoring These standards apply to all aspects of an agency's operations: programmatic, financial, and compliance. However, they are not intended to limit or interfere with duly granted authority related to developing legislation, rule-making, or other discretionary policy-making in an agency. These standards provide a general framework. In implementing these standards, management is responsible for developing the detailed policies, procedures, and practices to fit their agency's operations and to ensure that they are built into and an integral part of operations. Other related products: Government Auditing Standards: 2011 Revision (Yellow Book) --print format can be found here: https: //bookstore.gpo.gov/products/sku/020-000-00291-3 --ePub format can be found here: https: //bookstore.gpo.gov/products/sku/999-000-44443-1 Reducing the Deficit: Spending and Revenue Options can be found here: https: //bookstore.gpo.gov/products/sku/052-070-07612-7 The Budget and Economic Outlook: 2016 to 2026 can be found here: https: //bookstore.gpo.gov/products/sku/052-070-07697-6
Effective Financial Management In Public And Nonprofit Agencies
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Author : Jerome B. McKinney
language : en
Publisher: Bloomsbury Publishing USA
Release Date : 2015-02-24
Effective Financial Management In Public And Nonprofit Agencies written by Jerome B. McKinney and has been published by Bloomsbury Publishing USA this book supported file pdf, txt, epub, kindle and other format this book has been release on 2015-02-24 with Business & Economics categories.
This analytical volume looks at emerging fiscal trends and introduces the tools for effective financial management to American business professionals in the public, private, and nonprofit sectors. This hard-hitting book is the most comprehensive reference to financial theory and practice for operating a business—profit or nonprofit—in the United States today. Content focuses on fiscally responsible behaviors and strategies, such as the introduction of a financial auditing system to troubleshoot potential problems before they occur, the creation of internal control and risk management systems, and step-by-step procedures for ensuring maximum transparency and accountability in every part of the organization. Author and financial expert Jerome B. McKinney has expanded on the previous edition of this popular financial text, offering the latest best practices in e-government applications, cash flow analysis, revenue forecasting, and fiscal health evaluations. This fourth edition also looks at sustainability, the role of monetary policies and fiscal policy, globalization and its competitive impact, and the massive growth of outsourcing. On a final note, the work explains how recent legislation has influenced the development, use, and implementation of performance measures holding government agencies more accountable for their actions.
Preventing Fraud And Mismanagement In Government
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Author : Joseph R. Petrucelli
language : en
Publisher: John Wiley & Sons
Release Date : 2016-10-11
Preventing Fraud And Mismanagement In Government written by Joseph R. Petrucelli and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-10-11 with Business & Economics categories.
Dig to the root of public fraud with deep exploration of theory, standards, and norms Preventing Fraud and Mismanagement in Government identifies common themes in public fraud and corruption, describes the forces that drive them, and provides an objective standard of good practices with no political bent. From Bridgegate to Iran-Contra, this book walks through the massive scandals that resulted from public mismanagement and fraud to illustrate how deeply-entrenched, entity-specific norms can differ from actual best practices. The discussion includes the theoretical underpinnings of public fraud, and how intense corporate culture and limited exposure to outside practice standards can lead to routine deviation from normal behavior and moral standards. You'll find a compendium of practices that illustrate actual norms, allowing you to compare your own agency's culture and operations to standard practice, and contrast the motivations for fraud in the public and private sectors. Public agencies and governmental entities are generally driven by a pubic benefit or goal, but are widely varied in the ability and desire to deliver value while retaining best practices. This book explicitly explores the common patterns of agency practices and cultural norms, and describes how they can easily cross over into illegal acts. Understand why fraud exists in the public sector Discover how your agency's mindset diverges from the norm Review cases where agency practices diverged from best financial practices Learn good practices in an objective, nonpolitical context The government/public sector provides some of the most basic services that are critical to a functioning society. Lacking a profit motive, these agencies nonetheless show a pattern of fraud and borderline behavior that could be mitigated with the adoption of standards and best practices. Preventing Fraud and Mismanagement in Government shares a canon of knowledge related to public operations and fraud, providing deep insight into the causes, solutions, and prevention.
Federal Departments And Agencies Failure To Collect Audit Related Debts
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Author : United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee
language : en
Publisher:
Release Date : 1982
Federal Departments And Agencies Failure To Collect Audit Related Debts written by United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1982 with Administrative agencies categories.
Oversight Of The General Accounting Office
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Author : United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee
language : en
Publisher:
Release Date : 1982
Oversight Of The General Accounting Office written by United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1982 with categories.