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Author: San Jose (Calif.). Office of the City Auditor
Publisher:
ISBN:
Category : San Jose (Calif.)
Languages : en
Pages :
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Author: San Jose (Calif.). Office of the City Auditor
Publisher:
ISBN:
Category : San Jose (Calif.)
Languages : en
Pages :
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Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Accounts receivable
Languages : en
Pages : 44
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Author: Canada. Employment and Social Development Canada. Internal Audit Services Branch
Publisher:
ISBN: 9780660071848
Category :
Languages : en
Pages : 13
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Book Description
"The Audit of Accounts Receivable - Collections, Write-offs and Remissions was included in the 2015-17 Risk Based Audit Plan. Accounts Receivable (A/R) are governed by several key pieces of legislation and policies. Sections 23, 24 and 25 of the Financial Administration Act (FAA), sections 4 to 9 of Debt Write Off Regulations, Treasury Board of Canada Secretariat (TBS) Directive on Receivables Management and Guideline on Collection of Receivables set out the main legal and policy requirements to manage the A/R life cycle. The objective of this audit was to assess the design and operating effectiveness of key controls surrounding the collections, write-offs and remissions of A/R. The audit concluded that key controls surrounding the collections, write-offs and remissions of A/R were in place and operating as intended. There is a need to improve the accuracy of CPP account data available in DARS and make non fraudulent OAS data available in order to undertake collection activities on accounts where the claimant is currently not receiving benefit payments"--Executive summary, p. 1, 2.
Author: Portland (Or.). Office of the City Auditor. Internal Audit Division
Publisher:
ISBN:
Category : Accounts receivable
Languages : en
Pages : 19
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Author:
Publisher:
ISBN:
Category : Evaluation research (Social action programs)
Languages : en
Pages : 1032
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Book Description
Contains an inventory of evaluation reports produced by and for selected Federal agencies, including GAO evaluation reports that relate to the programs of those agencies.
Author: Colorado. Office of State Auditor
Publisher:
ISBN:
Category : Collection agencies
Languages : en
Pages : 74
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Author: New York (N.Y.). Bureau of Management Audit
Publisher:
ISBN:
Category : Fire departments
Languages : en
Pages : 0
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Author: United States. Congress. House. Committee on Government Reform and Oversight. Subcommittee on Government Management, Information, and Technology
Publisher:
ISBN:
Category : Business & Economics
Languages : en
Pages : 482
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Author: United States Environmental Protection Agency (EPA)
Publisher: Createspace Independent Publishing Platform
ISBN: 9781724416674
Category :
Languages : en
Pages : 32
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Book Description
Region 5's Billing and Collection of Accounts Receivable : OIG Audit Report
Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 2084
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