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• What is the Green Book? Important facts and concepts related to the Green Book and internal control

  • Uploaded by: U.S. Government Accountability Office
  • License: United States Government Work
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  • 2,324 views
  • Date taken: 2014-09-09 16:29:01
  • Date uploaded: 2014-09-10
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, gao14704g, greenbook, standardsforinternalcontrolinthefederalgovernment, internalcontrol, objectiveidentified, controlsdesigned, controlsinplace, objectiveachieved, infographic, riskassessment, controlactivities, informationandcommunication, monitoring, function, operatingunit, division, entity
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• Figure 2: Department of Justice (DOJ) Civil Rights Division (Division) Travel Process

  • Uploaded by: U.S. Government Accountability Office
  • License: United States Government Work
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  • 1,710 views
  • Date uploaded: 2015-11-17
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, gao1658, dojcivilrightsdivisiontravel, division, civilrightsdivision, doj, departmentofjustice, fhts, fairhousingtestingsystem, fmis, financialmanagementinformationsystem, ftr, federaltravelregulation, gsa, generalservicesadministration, mie, mealsandincidentalexpenses
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• Figure 4: The Components, Objectives, and Organizational Structure of Internal Control

  • Uploaded by: U.S. Government Accountability Office
  • License: United States Government Work
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  • 1,582 views
  • Date taken: 2014-09-10 16:05:56
  • Date uploaded: 2014-09-10
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, gao14704g, greenbook, standardsforinternalcontrolinthefederalgovernment, cube, catagoriesofobjectives, levelsoforganizationalstructure, componentsofinternalcontrol, operations, reporting, compliance, controlenvironment, riskassessment, controlactivities, informationandcommunication, monitoring, function, operatingunit, division, entity
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• Figure 3: Travel Card Cash Advance Transaction Amounts Matched with Evidence of Official Travel, October 2011 through June 2013

  • Uploaded by: U.S. Government Accountability Office
  • License: United States Government Work
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  • 1,427 views
  • Date uploaded: 2015-11-17
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, gao1658, dojcivilrightsdivisiontravel, division, civilrightsdivision, doj, departmentofjustice, fhts, fairhousingtestingsystem, fmis, financialmanagementinformationsystem, ftr, federaltravelregulation, gsa, generalservicesadministration, mie, mealsandincidentalexpenses
  • Visibility: public