 Monitoring. A monitoring mechanism consists of continuous monitoring and evaluation to assess the quality of performance over time in achieving the objectives and ensuring that the findings of audits and other reviews are promptly resolved.  Illicit Diamonds, Conflict and Terrorism: Hearing Before the Oversight of ... - Página 62por United States. Congress. Senate. Committee on Governmental Affairs. Subcommittee on Oversight of Government Management, Restructuring, and the District of Columbia - 2002 - 85 páginasVista completa - Acerca de este libro
 | United States. General Accounting Office - 1999 - 28 páginas
...reported to top management. Monitoring of internal control should include policies and procedures for ensuring that the findings of audits and other reviews are promptly resolved. Managers are to (1) promptly evaluate findings from Page 20 audits and other reviews, including those... | |
 | United States. General Accounting Office - 2002 - 68 páginas
...United Kingdom, all 15 European Union countries have reported diamond flows to the United Nations. Monitoring: A monitoring mechanism consists of continuous...of audits and other reviews are promptly resolved. Even acknowledging sovereignty and data sensitivity constraints, the Kimberley Process scheme's monitoring... | |
 | Arthur V. Levy - 2003 - 166 páginas
...based on personal knowledge and/or written guarantees provided by the supplier of these diamonds." the Kimberley scheme's mechanism for information and...the need for monitoring. Concerns were raised about sovereignty. A working group is currently addressing this element. The Kimberley scheme's monitoring... | |
 | Loren Yager, United States General Accounting Office - 2002 - 62 páginas
...United Kingdom, all 15 European Union countries have reported diamond flows to the United Nations. Monitoring: A monitoring mechanism consists of continuous...of audits and other reviews are promptly resolved. Even acknowledging sovereignty and data sensitivity constraints, the Kimberley Process scheme's monitoring... | |
 | William O. Jenkins, Jr. - 2006 - 50 páginas
...over time in addressing and resolving critical errors. Monitoring the quality of performance over time and ensuring that the findings of audits and other reviews are promptly resolved is an internal control standard that we have identified for the federal government.44 According to... | |
 | Gerald L. Dillingham (au) - 2006 - 52 páginas
...standard on the need for federal agencies to have monitoring and verification policies or procedures for ensuring that the findings of audits and other reviews are promptly resolved. FAA inspectors monitor and confirm that corrective action has been taken by either 20GAO/RCED-92-14.... | |
 | 53 páginas
...standard on the need for federal agencies to have monitoring and verification policies or procedures for ensuring that the findings of audits and other reviews are promptly resolved. FAA inspectors monitor and confirm that corrective action has been taken by either :0 GAO/RCED-92-14.... | |
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