Direct Loan System Checklist

Direct Loan System Checklist PDF Author:
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 56

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Direct Loan System Checklist

Direct Loan System Checklist PDF Author:
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 56

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Book Description


Direct Loan System Requirements

Direct Loan System Requirements PDF Author:
Publisher: DIANE Publishing
ISBN: 9780756704957
Category : Business & Economics
Languages : en
Pages : 70

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Book Description
The Federal Financial Management Improvement Act (FFMIA) of 1996 requires, among other things, that U.S. government agencies implement and maintain financial management systems that substantially comply with federal financial management systems requirements. This checklist reflects the Joint Financial Management Improvement Program's (JFMIP) revised Direct Loan System Requirements (June 1999) to assist (1) agencies in implementing and monitoring their direct loan systems, and (2) managers and auditors in reviewing their direct loan systems to determine if they substantially comply with FFMIA. A tool for experienced staff.

Guaranteed Loan System Checklist

Guaranteed Loan System Checklist PDF Author:
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 60

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Travel System Checklist

Travel System Checklist PDF Author:
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 50

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Inventory System Checklist

Inventory System Checklist PDF Author: Gene L. Dodaro
Publisher: DIANE Publishing
ISBN: 1437910254
Category : Business & Economics
Languages : en
Pages : 56

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Book Description
The Fed. Financial Mgmt. Improvement Act (FFMIA) of 1996 requires, among other things, that agencies implement and maintain mgmt. systems that substantially comply with fed. financial mgmt. systems requirements. To assist in reviews of financial mgmt. systems under the requirements of FFMIA, these 3 checklists were issued concurrently as practice aids. This checklist reflects the Joint Financial Mgmt. Improvement Program¿s ¿Inventory System Requirements.¿ The purpose of this guide is to provide a checklist to assist: (1) agencies in implementing and monitoring their inventory system; and (2) mgmt. and auditors in reviewing the systems to determine if the inventory system is in substantial compliance with FFMIA.

Core Financial System Checklist

Core Financial System Checklist PDF Author: Gene L. Dodaro
Publisher: DIANE Publishing
ISBN: 1437910246
Category :
Languages : en
Pages : 65

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Book Description
The Fed. Financial Mgt. Improvement Act (FFMIA) of 1996 requires, among other things, that agencies implement and maintain mgt. systems that substantially comply with fed. financial mgt. systems requirements. To assist in reviews of financial mgt. systems under the requirements of FFMIA, the author issued 3 checklists concurrently as practice aids. This checklist reflects the Joint Financial Mgt. Improvement Program¿s ¿Core Financial System Requirements.¿ The purpose of this guide is to provide a checklist to assist: (1) agencies in implementing and monitoring their core system; and (2) mgmt. and auditors in reviewing the systems to determine if the core system is in substantial compliance with FFMIA.

Financial management agencies face many challenges in meeting the goals of the Federal Financial Management Improvement Act

Financial management agencies face many challenges in meeting the goals of the Federal Financial Management Improvement Act PDF Author:
Publisher: DIANE Publishing
ISBN: 1428971319
Category :
Languages : en
Pages : 32

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Compliance with the Federal Financial Management Improvement Act of 1996

Compliance with the Federal Financial Management Improvement Act of 1996 PDF Author: United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Information, and Technology
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 100

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Internal control management and evaluation tool

Internal control management and evaluation tool PDF Author:
Publisher: DIANE Publishing
ISBN: 142894821X
Category :
Languages : en
Pages : 72

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Personnel-payroll System Checklist

Personnel-payroll System Checklist PDF Author:
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 54

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Book Description