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Tag Archives: internal control
All About Agency Financial Statement Auditing
Every year, GAO audits selected agencies’ financial statements and the consolidated financial statements of the federal government. We’ve discussed the results of our federal government audit on the WatchBlog before, but we wanted to provide more context on the agency-level … Continue reading
Posted in Auditing and Financial Management
Tagged accounting, accounting principles, audits, financial statements, FMA, GAO, internal control, IRS, Treasury
1 Comment
GAO’s Financial Management and Assurance Mission Team
GAO’s workforce is organized largely by subject area, with many of its employees working in 1 of 14 mission teams. Today we’ll be putting the spotlight on the Financial Management and Assurance (FMA) team, which helps improve and transform the … Continue reading
Watching Out for Federal Cybersecurity
The federal government relies on computer networks and systems to provide essential services affecting the health, economy, and defense of the nation. Incidents of hacking or cyber attacks place sensitive information at risk, with potentially serious effects on federal and … Continue reading
Posted in High Risk List, Information Security
Tagged access controls, cyber incident, cybersecurity, Department of Defense, Department of Energy, Department of Justice, DHS, high risk, inappropriate access, information security, internal control, IT, Justice, personally identifiable information, PII, risk
1 Comment
Updated Green Book Standards Help Improve Government Accountability and Performance
In an effort to help all federal agencies improve their performance, GAO has issued the 2014 revision of Standards for Internal Control in the Federal Government, also known as the “Green Book.” The book sets the standards for an effective … Continue reading
Posted in About GAO, Auditing and Financial Management, Infographic
Tagged accountability, audit, compliance, control activities, control environment, controls, effectiveness, federal agencies, FMA, GAO, government accountability office, green book, Green Book Advisory Council, information and communication, internal control, monitoring, reliability, reporting, risk assessment, standards, Standards for Internal Control in the Federal Government, usgao
3 Comments