Financial Management Recurring Financial Systems Problems Hinder Ffmia Compliance
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Financial Management
Author | : United States Government Accountability Office |
Publisher | : Createspace Independent Publishing Platform |
Total Pages | : 32 |
Release | : 2017-10-21 |
Genre | : |
ISBN | : 9781978421554 |
Financial Management: Recurring Financial Systems Problems Hinder FFMIA Compliance
Federal financial management
Author | : United States. Congress. House. Committee on Government Reform. Subcommittee on Government Efficiency and Financial Management |
Publisher | : |
Total Pages | : 128 |
Release | : 2004 |
Genre | : Business & Economics |
ISBN | : |
Standards for Internal Control in the Federal Government
Author | : United States Government Accountability Office |
Publisher | : Lulu.com |
Total Pages | : 88 |
Release | : 2019-03-24 |
Genre | : Reference |
ISBN | : 0359541828 |
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.
OMB Circular A-136
Author | : Omb |
Publisher | : Independently Published |
Total Pages | : 122 |
Release | : 2019-07 |
Genre | : |
ISBN | : 9781077439269 |
This Circular provides guidance for Executive Branch entities required to submit audited financial statements, interim financial statements, and Performance and Accountability Reports (PARs) or Agency Financial Reports (AFRs) under the Chief Financial Officers Act of 1990, as amended (CFO Act), the Government Management Reform Act of 1994 (GMRA), and the Accountability of Tax Dollars Act of 2002 (ATDA). This Circular also provides general guidance to Government corporations required to submit Annual Management Reports (AMRs) under the Government Corporations Control Act. Why buy a book you can download for free? We print the paperback book so you don't have to. First you gotta find a good clean (legible) copy and make sure it's the latest version (not always easy). Some documents found on the web are missing some pages or the image quality is so poor, they are difficult to read. If you find a good copy, you could print it using a network printer you share with 100 other people (typically its either out of paper or toner). If it's just a 10-page document, no problem, but if it's 250-pages, you will need to punch 3 holes in all those pages and put it in a 3-ring binder. Takes at least an hour. It's much more cost-effective to just order the bound paperback from Amazon.com This book includes original commentary which is copyright material. Note that government documents are in the public domain. We print these paperbacks as a service so you don't have to. The books are compact, tightly-bound paperback, full-size (8 1/2 by 11 inches), with large text and glossy covers. 4th Watch Publishing Co. is a HUBZONE SDVOSB. https: //usgovpub.com
Civil Monetary Penalty Adjustments for Inflation (Us Department of Homeland Security Regulation) (Dhs) (2018 Edition)
Author | : The Law The Law Library |
Publisher | : Createspace Independent Publishing Platform |
Total Pages | : 36 |
Release | : 2018-06-29 |
Genre | : |
ISBN | : 9781722122447 |
Civil Monetary Penalty Adjustments for Inflation (US Department of Homeland Security Regulation) (DHS) (2018 Edition) The Law Library presents the complete text of the Civil Monetary Penalty Adjustments for Inflation (US Department of Homeland Security Regulation) (DHS) (2018 Edition). Updated as of May 29, 2018 This rule amends Department of Homeland Security (DHS or Department) regulations to adjust DHS and component civil monetary penalties for inflation. DHS calculated the adjusted penalties according to the statutory formula in the Federal Civil Penalties Inflation Adjustment Act Improvements Act of 2015, which was signed into law on November 2, 2015. The adjusted penalties will be effective for civil penalties assessed after August 1, 2016 whose associated violations occurred after November 2, 2015. This book contains: - The complete text of the Civil Monetary Penalty Adjustments for Inflation (US Department of Homeland Security Regulation) (DHS) (2018 Edition) - A table of contents with the page number of each section
Department of Homeland Security Status Report
Author | : United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs |
Publisher | : |
Total Pages | : 468 |
Release | : 2008 |
Genre | : Political Science |
ISBN | : |
Federal Information System Controls Audit Manual (FISCAM)
Author | : Robert F. Dacey |
Publisher | : DIANE Publishing |
Total Pages | : 601 |
Release | : 2010-11 |
Genre | : Business & Economics |
ISBN | : 1437914063 |
FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
Financial Report of the U.S. Government for Fiscal Year 2003
Author | : United States. Congress. House. Committee on Government Reform. Subcommittee on Government Efficiency and Financial Management |
Publisher | : |
Total Pages | : 108 |
Release | : 2004 |
Genre | : Business & Economics |
ISBN | : |