PDF4PRO ⚡AMP

Modern search engine that looking for books and documents around the web

Example: biology

GAO-14-704G, STANDARDS FOR INTERNAL CONTROL IN …

United States Government Accountability Office By the Comptroller General of the United States STANDARDS for September 2014. INTERNAL CONTROL in the Federal Government GAO-14-704G. What is the Green Book and how is it used? Important facts and concepts related to the Green Book and INTERNAL CONTROL INTERNAL CONTROL and the Green Book How does an entity use the Green Book? What is INTERNAL CONTROL ? INTERNAL CONTROL is a process used by management to help an entity achieve its objectives. Objective Controls Controls Objective identified designed in place achieved How does INTERNAL CONTROL work? An entity uses the Green Book to design, implement, and INTERNAL CONTROL helps an entity operate INTERNAL controls to achieve its objectives related to operations, reporting, and compliance. Run its operations efficiently and effectively Report reliable information about its operations Who would use the Green Book? Comply with applicable laws and regulations A program Inspector general staff manager at a conducting a financial or federal agency performance audit How is the Green Book related to INTERNAL CONTROL ?

Internal control is a process used by management to help an ... Segregation of Duties 50 Principle 11 - Design Activities for the Information System 51 ... specific requirements for assessing and reporting on controls in the federal government. The term internal control in this document covers all

Tags:

  Internal, Standards, Control, Duties, Segregation, Segregation of duties, Standards for internal control in

Information

Domain:

Source:

Link to this page:

Please notify us if you found a problem with this document:

Spam in document Broken preview Other abuse

Transcription of GAO-14-704G, STANDARDS FOR INTERNAL CONTROL IN …

Related search queries