Management Accountability and Control - Indian Affairs …：管理会计和控制-印度事务….pptVIP

Agency managers should continuously monitor and improve the effectiveness of management controls associated with their programs. This continuous monitoring, and other periodic evaluations, should provide the basis for the agency heads annual assessment of and report on management controls, as required by the Integrity Act. Agency management should determine the appropriate level of documentation needed to support this assessment. ASSESSING AND IMPROVING MANAGEMENT CONTROLS Sources of Information The agency heads assessment of management controls can be performed using a variety of infor