Auditing, InternalSee also what's at your library, or elsewhere.
Broader term:Narrower terms:Used for:- Auditing -- Internal control
- Internal auditing
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Filed under: Auditing, Internal Internal control problems at the U.S. Army Corps of Engineers should be corrected : report to the Secretary of the Army (The Office, 1986), by United States General Accounting Office (page images at HathiTrust) Foreign economic assistance : better controls needed over property accountability and contract close outs : report to the Chairman, Committee on Foreign Affairs, House of Representatives (The Office, 1990), by United States General Accounting Office and United States House Committee on Foreign Affairs (page images at HathiTrust) Transit industry internal audit practices. (Federal Transit Administration ;, 1995), by United States. Federal Transit Administration, American Public Transit Association, and KPMG Peat Marwick (page images at HathiTrust) Report of the Auditor General to the House of Commons. -- (Queen's Printer], in the 19th century), by Canada. Office of the Auditor General (page images at HathiTrust)
Filed under: Auditing, Internal -- Canada
Filed under: Auditing, Internal -- PeriodicalsFiled under: Auditing, Internal -- Québec (Province)Filed under: Auditing, Internal -- United States Executive reporting on internal controls in government (The Office, 1981), by United States General Accounting Office and Association of Government Accountants (page images at HathiTrust) Federal Managers' Accountability Act of 1981 hearing before a subcommittee of the Committee on Government Operations, House of Representatives, Ninety-seventh Congress, first session, on H.R. 1526 ... March 11, 1981. (U.S. G.P.O., 1981), by United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee (page images at HathiTrust) HUD management's responsiveness to inspector general reports hearings before a subscommittee of the Committee on Government Operations, House of Representatives, Ninety-seventh Congress, first session, March 11 and 12, 1981. (U.S. G.P.O., 1981), by United States. Congress. House. Committee on Government Operations. Manpower and Housing Subcommittee (page images at HathiTrust) Departments' and agencies' continued failure to follow up and resolve audit findings hearings before a subcommittee of the Committee on Government Operations, House of Representatives, Ninety-seventh Congress, first session, February 25, June 16, and July 23, 1981. (U.S. G.P.O., 1981), by United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee (page images at HathiTrust) Inspector General Act of 1980 hearing before the Subcommittee on Governmental Efficiency and the District of Columbia of the Committee on Governmental Affairs, United States Senate, Ninety-sixth Congress, second session, on S. 3025 ... August 26, 1980. (U.S. G.P.O., 1981), by United States. Congress. Senate. Committee on Governmental Affairs. Subcommittee on Governmental Efficiency and the District of Columbia (page images at HathiTrust) Weaknesses in the Department of Energy financial controls hearing before a subcommittee of the Committee on Government Operations, House of Representatives, Ninety-seventh Congress, first session, November 12, 1981. (U.S. G.P.O., 1982), by Energy United States. Congress. House. Committee on Government Operations. Environment (page images at HathiTrust) Federal departments' and agencies' failure to collect audit-related debts hearing before a subcommittee of the Committee on Government Operations, House of Representatives, Ninety-seventh Congress, second session, February 24, 1982. (U.S. G.P.O., 1982), by United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee (page images at HathiTrust) Legal Services Corporation Improvement Act : hearing before the Subcommittee on Commercial and Administrative Law of the Committee on the Judiciary, House of Representatives, One Hundred Ninth Congress, second session, on H.R. 6101, September 26, 2006. (U.S. G.P.O. :, 2007), by United States. Congress. House. Committee on the Judiciary. Subcommittee on Commercial and Administrative Law (page images at HathiTrust) Sarbanes-Oxley section 404, will the SEC's and PCAOB's new standards lower compliance costs for small companies (U.S. G.P.O. :, 2007), by United States. Congress. House. Committee on Small Business (page images at HathiTrust) Sarbanes-Oxley section 404, new evidence on the costs for small businesses (U.S. G.P.O. :, 2007), by United States. Congress. House. Committee on Small Business (page images at HathiTrust) Naval Audit Service : hearing before the Readiness Subcommittee of the Committee on Armed Services, House of Representatives, One Hundredth Congress, second session, February 25, 1988. (U.S. G.P.O. :, 1988), by United States. Congress. House. Committee on Armed Services. Readiness Subcommittee (page images at HathiTrust) Audits of transportation billings : hearing before a subcommittee of the Committee on Government Operations, House of Representatives, Ninety-ninth Congress, second session, on H.R. 5420 ... September 10, 1986. (U.S. G.P.O. :, 1986), by United States House Committee on Government Operations (page images at HathiTrust) The Need for a statutory inspector general in the Department of Justice : a study (U.S. G.P.O. :, 1988), by United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee (page images at HathiTrust) Improving federal financial management : hearing before a subcommittee of the Committee on Government Operations, House of Representatives, One Hundredth Congress, second session, September 22, 1988. (U.S. G.P.O. :, 1989), by United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee (page images at HathiTrust) Inspector General Act Amendments of 1988 : hearing before a subcommittee of the Committee on Government Operations, House of Representatives, One Hundredth Congress, second session, on H.R. 4054 ... and H.R. 4139 ... May 17, 1988. (U.S. G.P.O. :, 1988), by United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee (page images at HathiTrust) The Inspectors general : a 10-year review : hearing before a subcommittee of the Committee on Government Operations, House of Representatives, One Hundredth Congress, second session, August 4, 1988. (U.S. G.P.O. :, 1989), by United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee (page images at HathiTrust) Implementation of the Federal Managers' Financial Integrity Act : hearing before a subcommittee of the Committee on Government Operations, House of Representatives, Ninety-ninth Congress, second session, June 4, 1986. (U.S. G.P.O. :, 1987), by United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee (page images at HathiTrust) Implementation of the Federal Managers' Financial Integrity Act : hearing before the subcommittee of the Committee on Government Operations, House of Representatives, Ninety-eighth Congress, second session, May 22, 1984. (U.S. G.P.O., 1984), by United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee (page images at HathiTrust) Small Business Administration's first-year implementation of the Federal Managers' Financial Integrity Act : report to the Administrator, Small Business Administration (The Office, 1984), by United States General Accounting Office (page images at HathiTrust) Report on internal audit activities of the Internal Revenue Service for fiscal year ended September 30 ... (Office of Assistant Commissioner (Inspection), Internal Audit Division, in the 20th century), by United States. Internal Revenue Service. Internal Audit Division (page images at HathiTrust) FBI internal audit : opportunities for improvement : report to Congressional requesters (The Office, 1988), by United States General Accounting Office (page images at HathiTrust) Financial integrity act : inadequate controls result in ineffective federal programs and billions in losses : report to the Congress (The Office, 1989), by United States General Accounting Office (page images at HathiTrust) Inspectors General : progress in establishing OIGs at designated federal entities : report to the Chairman, Committee on Governmental Affairs, U.S. Senate (The Office, 1990), by United States General Accounting Office (page images at HathiTrust) Financial management : profile of financial personnel in large private sector corporations and state governments : report to Congressional requesters (The Office, 1998), by United States General Accounting Office (page images at HathiTrust) Implementation of the Federal Managers' Financial Integrity Act, first year : report to the Congress of the United States (U.S. General Accounting Office, 1984), by United States General Accounting Office (page images at HathiTrust) GAO findings on Federal internal audit, a summary : report to the Congress (U.S. General Accounting Office, 1980), by United States General Accounting Office (page images at HathiTrust) Report on final audit of the Code Enforcement Program contract, N.J. E-3(C), city of Camden, Camden, New Jersey. (U.S. Dept. of Housing and Urban Development, Office of Audit, Region III, 1971), by United States. Department of Housing and Urban Development. Office of Audit (page images at HathiTrust) Filed under: Controllership Analysis for financial decisions. (R.D. irwin, Inc., 1963), by William Beranek (page images at HathiTrust) Handbook for secretaries to accountants, controllers, treasurers. (Prentice-Hall, 1955), by Besse May Miller (page images at HathiTrust) Centralization vs. decentralization in organizing the controller's department. : A research study and report prepared for Controllership Foundation, Inc. ([Controllership Foundation], 1954), by Herbert A. Simon and Inc Controllership Foundation (page images at HathiTrust) Practical controllership. (R. D. Irwin, 1947), by David R. Anderson (page images at HathiTrust) Developing men for controllership. (Division of Research, Graduate School of Business Administration, Harvard University, 1950), by Thornton F. Bradshaw (page images at HathiTrust) Practical controllership (R. D. Irwin, 1961), by David R. Anderson and Leo Anton Schmidt (page images at HathiTrust) Division financial executives (New York, 1961), by National Industrial Conference Board and Carl G. Baumes (page images at HathiTrust) Managing capital expenditures (New York, 1963), by National Industrial Conference Board and Norman E. Pflomm (page images at HathiTrust) Functions of the controller (Metropolitan Life Insurance Co., Policyholders Service Bureau, Group Insurance Division, 1935), by Metropolitan Life Insurance Company. Policyholders Service Bureau (page images at HathiTrust; US access only) Chief financial officer's report to management. (U.S. Small Business Administration, Office of the Comptroller, 1993), by United States. Small Business Administration. Office of the Comptroller (page images at HathiTrust) Financial management : profile of financial personnel in large private sector corporations and state governments : report to Congressional requesters (The Office, 1998), by United States General Accounting Office (page images at HathiTrust) The comptroller's guide. ([Washington], 1956), by United States. Dept. of the Army (page images at HathiTrust) The comptroller's guide. ([Washington], 1974), by United States. Department of the Army (page images at HathiTrust; US access only) Controllership function and training. (Bureau of Business Research, University of Texas, 1962), by Clifford E. Hutton (page images at HathiTrust; US access only) Accounting systems for management control (R. D. Irwin, 1963), by Francis E. Moore and Howard F. Stettler (page images at HathiTrust; US access only) Management planning and cost control for newspapers. (New York, 1956), by Institute of Newspaper Controllers and Finance Officers (page images at HathiTrust; US access only)
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