Internal Control Management And Evaluation Tool
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Internal Control Management And Evaluation Tool
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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 2001
Internal Control Management And Evaluation Tool written by United States. General Accounting Office and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2001 with Administrative agencies categories.
Internal Control Management And Evaluation Tool
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Author :
language : en
Publisher: DIANE Publishing
Release Date :
Internal Control Management And Evaluation Tool written by and has been published by DIANE Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on with categories.
Internal Control Management And Evaluation Tool
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Author : U S Government Accountability Office (G
language : en
Publisher:
Release Date : 2020-02-02
Internal Control Management And Evaluation Tool written by U S Government Accountability Office (G and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2020-02-02 with categories.
Internal Control Management and Evaluation Tool (Supersedes GAO-01-131G) GAO-01-1008G: Published: Aug 1, 2001. Publicly Released: Aug 1, 2001. Notice: This is a Paperback book version of the "Internal Control Management and Evaluation Tool (Supersedes GAO-01-131G)". Full version, All Chapters included. This publication is available (Electronic version) in the official website of the United states United States Government Accountability Office. This document is properly formatted and printed as a perfect sized copy 8.5x11 (black ink)". HIGHLIGHTS: This publication superseded GAO-01-131G, Internal Control Management and Evaluation Tool: Exposure Draft, February 2001. This guide is intended to assist agencies maintain or implement effective internal controls and, when needed, to help determine what, where, and how improvements can be implemented. * The version of this publication is as described above (this article is updated after each new edition). Disclaimer: Logos, images, texte, links or any other material in this publication does not constitute or imply its endorsement, recommendation, or favoring by the U.S. Federal/Local Government. The version (Dated) of this printed publication is as described above (this article is updated after each new edition).
Standards For Internal Control In The Federal Government
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Author : United States Government Accountability Office
language : en
Publisher: Lulu.com
Release Date : 2019-03-24
Standards For Internal Control In The Federal Government written by United States Government Accountability Office and has been published by Lulu.com this book supported file pdf, txt, epub, kindle and other format this book has been release on 2019-03-24 with Reference categories.
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.
Internal Control Management And Evaluation Tool
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Author : United States Accounting Office (GAO)
language : en
Publisher: Createspace Independent Publishing Platform
Release Date : 2018-02-07
Internal Control Management And Evaluation Tool written by United States Accounting Office (GAO) and has been published by Createspace Independent Publishing Platform this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-02-07 with categories.
GAO-01-1008G Internal Control Management and Evaluation Tool
Internal Control Management And Evaluation Tool
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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 2001
Internal Control Management And Evaluation Tool written by United States. General Accounting Office and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2001 with Administrative agencies categories.
This guide is intended to assist agencies maintain or implement effective internal controls and, when needed, to help determine what, where, and how improvements can be implemented.
Internal Control Management And Evaluation Tool
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Author : United States Accounting Office (GAO)
language : en
Publisher: Createspace Independent Publishing Platform
Release Date : 2018-03-19
Internal Control Management And Evaluation Tool written by United States Accounting Office (GAO) and has been published by Createspace Independent Publishing Platform this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-03-19 with categories.
GAO-01-131G Internal Control Management and Evaluation Tool: Exposure Draft
Enterprise Risk Management
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Author : Karen Hardy
language : en
Publisher: John Wiley & Sons
Release Date : 2014-11-10
Enterprise Risk Management written by Karen Hardy 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 2014-11-10 with Business & Economics categories.
Winner of the 2017 Most Promising New Textbook Award by Textbook & Academic Authors Association (TAA)! Practical guide to implementing Enterprise Risk Management processes and procedures in government organizations Enterprise Risk Management: A Guide for Government Professionals is a practical guide to all aspects of risk management in government organizations at the federal, state, and local levels. Written by Dr. Karen Hardy, one of the leading ERM practitioners in the Federal government, the book features a no-nonsense approach to establishing and sustaining a formalized risk management approach, aligned with the ISO 31000 risk management framework. International Organization for Standardization guidelines are explored and clarified, and case studies illustrate their real-world application and implementation in US government agencies. Tools, including a sample 90-day action plan, sample risk management policy, and a comprehensive implementation checklist allow readers to immediately begin applying the information presented. The book also includes results of Hardy's ERM Core Competency Survey for the Public Sector; which offers an original in-depth analysis of the Core Competency Skills recommended by federal, state and local government risk professionals. It also provides a side-by-side comparison of how federal government risk professionals view ERM versus their state and local government counterparts. Enterprise Risk Management provides actionable guidance toward creating a solid risk management plan for agencies at any risk level. The book begins with a basic overview of risk management, and then delves into government-specific topics including: U.S. Federal Government Policy on Risk Management Federal Manager's Financial Integrity Act GAO Standards for internal control Government Performance Results Modernization Act The book also provides a comparative analysis of ERM frameworks and standards, and applies rank-specific advice to employees including Budget Analysts, Program Analysts, Management Analysts, and more. The demand for effective risk management specialists is growing as quickly as the risk potential. Government employees looking to implement a formalized risk management approach or in need of increasing their general understanding of this subject matter will find Enterprise Risk Management a strategically advantageous starting point.
Internal Control Management And Evaluation Tool
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Author : U S Government Accountability Office (G
language : en
Publisher: BiblioGov
Release Date : 2013-06
Internal Control Management And Evaluation Tool written by U S Government Accountability Office (G and has been published by BiblioGov this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-06 with categories.
The Federal Managers' Financial Integrity Act of 1982 required that GAO issue standards for internal control in the federal government, which it did in 1983. However, changes in information technology, human capital management issues, and financial management-related legislation prompted GAO to revise the standard and issue another internal control guide. (See GAO/AIMD-00-21.3.1, November 1999.) These standards provide the overall framework for establishing and maintaining internal control and for identifying and addressing major performance challenges and areas at greatest risk for fraud, waste, abuse, and mismanagement. GAO is issuing this management and evaluation tool, which is based on GAO's internal control guide, to help agencies maintain or implement effective internal control and, when needed, to determine what, where, and how improvements can be implemented. Although this tool is not required to be used, it is intended to provide a systematic, organized, and structured approach to assessing the internal control structure.
Veterans Employment And Training Service Flexibility And Accountability Needed To Improve Service To Veterans Report To The Chairman Subcommittee On Oversight And Investigations Committee On Veterans Affairs House Of Representatives
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Author :
language : en
Publisher: DIANE Publishing
Release Date :
Veterans Employment And Training Service Flexibility And Accountability Needed To Improve Service To Veterans Report To The Chairman Subcommittee On Oversight And Investigations Committee On Veterans Affairs House Of Representatives written by and has been published by DIANE Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on with categories.