And internal contr - Study guides, Class notes & Summaries

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CDFM Module 1(The three competency areas of the EDFMTC book - fiscal law will be in the test, but will be its own set. Government Resource Management Environment (30.4%); Manpower Management (12.2%); Enterprise Risk Management and Internal Controls (20.3%

CDFM Module 1(The three competency areas of the EDFMTC book - fiscal law will be in the test, but will be its own set. Government Resource Management Environment (30.4%); Manpower Management (12.2%); Enterprise Risk Management and Internal Controls (20.3%
Exam (elaborations) • 29 pages • 2023

*How many branches of Government did the Constitution establish? - Answer Three - Legislative Branch (Article I), Executive Branch (Article II), and Judicial Branch (Article III) *What was the predecessor to the Constitution? - Answer Articles of Confederation *Where are all Federal-level laws enacted? - Answer Congress *In which article of the Constitution is the power to raise taxes found? - Answer Article I *What occurs when Congress is not in session and the President does not si...

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Chapter 3 - Ethics, Fraud, and Internal Control Exam with complete solutions
Exam (elaborations) • 11 pages • 2023
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Chapter 3 - Ethics, Fraud, and Internal Control Exam with complete solutions

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CDFM Module 1.3 (Risk Management and Internal Control)Accurate 100%

CDFM Module 1.3 (Risk Management and Internal Control)Accurate 100%
Exam (elaborations) • 2 pages • 2024
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What is the name of the Department's internal control effort? - ANSWER Manager's Internal Control Program The purposes of the Federal Managers Financial Integrity Act of 1982 are to prevent waste or misuse of agency funds or property and to assure the accountability of what? - ANSWER Accountability of assets What do internal controls reasonably ensure? - ANSWER Objectives Operations: effectiveness and efficiency of operations Reporting: Reliability of reporting for internal and externa...