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Author:
Publisher: DIANE Publishing
ISBN: 1428941207
Category :
Languages : en
Pages : 50
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Book Description
Author:
Publisher: DIANE Publishing
ISBN: 1428941207
Category :
Languages : en
Pages : 50
Get Book Here
Book Description
Author:
Publisher: DIANE Publishing
ISBN: 1428930949
Category :
Languages : en
Pages : 80
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Book Description
Author:
Publisher: DIANE Publishing
ISBN: 1428935991
Category :
Languages : en
Pages : 53
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Book Description
Author: United States Government Accountability Office
Publisher: Createspace Independent Publishing Platform
ISBN: 9781978419636
Category :
Languages : en
Pages : 50
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Book Description
Financial Audit: Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs Improvement
Author:
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 144
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Book Description
Author: United States Government Accountability Office
Publisher: Createspace Independent Publishing Platform
ISBN: 9781978419520
Category :
Languages : en
Pages : 54
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Book Description
Financial Audit: Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs Further Improvement
Author: Gary T. Engel
Publisher: DIANE Publishing
ISBN: 1437986706
Category : Business & Economics
Languages : en
Pages : 34
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Book Description
The Dept. of the Treasury, in coordination with the Office of Management and Budget, is primarily responsible for preparing the financial report of the U.S. government, which contains the consolidated financial statements of the U.S. government (CFS). As part of the FY 2010 CFS audit, the author identified material weaknesses and other control deficiencies in the processes used to prepare the CFS. This report: (1) provides details on new financial statement preparation control deficiencies identified during the audit of the FY 2010 CFS; (2) recommends improvements, and (3) provides the status of corrective actions taken to address recommendations that remained open at the end of the FY 2009 audit. This is a print on demand report.
Author: United States. Government Accountability Office
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 60
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Book Description
Author: United States Government Accountability Office
Publisher: Lulu.com
ISBN: 0359541828
Category : Reference
Languages : en
Pages : 88
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Book Description
Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers' Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.
Author: Gary T. Engel
Publisher: DIANE Publishing
ISBN: 1437906788
Category : Business & Economics
Languages : en
Pages : 50
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Book Description
For the past 11 years, since the first audit of the consolidated financial statements of the U.S. Gov¿t. (CFS), certain material weaknesses in internal control and in selected accounting and financial reporting practices have prevented the auditor from expressing an opinion on the CFS. The U.S. Gov¿t. did not have adequate systems, controls, and procedures to properly prepare the CFS. The purpose of this report is to: (1) provide details of continuing material weaknesses; (2) recommend improvements; and (3) provide the status of corrective actions taken to address the previous 81 recommendations related to the preparation of the CFS. Includes 10 new recommendations. Charts and tables.
