STATE OF DELAWARE Office of Management and Budget BUDGET AND ACCOUNTING POLICY Internal Controls - Budget monitoring - Document - PDFSEARCH.IO

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	STATE OF DELAWARE Office of Management and Budget BUDGET AND ACCOUNTING POLICY Internal Controls Add to Reading List Document Date: 2013-06-14 15:49:23 Open Document File Size: 298,22 KB Share Result on Facebook Company Certification Requirements / 5 Reconciliation / COSO / ACCOUNTING POLICY / Certification Requirements State / Budget BUDGET / / Facility American Institute of Certified Public Accountants / / IndustryTerm travel activity / goods/services / travel profile / internal control systems / client-server product / financial management / appropriate accounting period / credit card bank / monthly bank reconciliations / internal controls systems / / Organization DELAWARE office of Management and Budget / Committee of Sponsoring Organizations / Internal Controls Chapter / Department of Technology and Information / STATE OF DELAWARE office / American Institute of Certified Public Accountants / Internal Control Objectives Each / Treadway Commission / / Position State Accountant / DOA State Accountant / Director of Accounting / General / Detective / / Product Framework / / Technology Information Technology / / SocialTag Risk Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Corporate governance Control environment Audit Continuous monitoring Entity-level controls Auditing

STATE OF DELAWARE Office of Management and Budget BUDGET AND ACCOUNTING POLICY Internal ControlsAdd to Reading List