Second-Year Implementation of the Federal Managers' Financial Integrity Act in the Department of Education PDF Download
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Author: United States Accounting Office (GAO)
Publisher: Createspace Independent Publishing Platform
ISBN: 9781719376754
Category :
Languages : en
Pages : 94
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Book Description
Second-Year Implementation of the Federal Managers' Financial Integrity Act in the Department of Education
Author: United States Accounting Office (GAO)
Publisher: Createspace Independent Publishing Platform
ISBN: 9781719376754
Category :
Languages : en
Pages : 94
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Book Description
Second-Year Implementation of the Federal Managers' Financial Integrity Act in the Department of Education
Author: United States Accounting Office (GAO)
Publisher: Createspace Independent Publishing Platform
ISBN: 9781719316996
Category :
Languages : en
Pages : 38
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Book Description
First-Year Implementation of the Federal Managers' Financial Integrity Act in the Department of Education
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 79
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Book Description
Author: U S Government Accountability Office (G
Publisher: BiblioGov
ISBN: 9781289251642
Category :
Languages : en
Pages : 98
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Book Description
GAO reviewed the Department of Education's efforts to implement and comply with the Federal Managers' Financial Integrity Act of 1982 (FMFIA). GAO found that: (1) Education's second-year implementation of the act identified some new internal control weaknesses; (2) Education's progress in evaluating accounting systems in 1984 provided a better basis for reporting; (3) there were insufficient internal controls to prevent unauthorized access and manipulation; (4) Education excluded important program areas from vulnerability assessment coverage and did not effectively focus its assessment of remaining areas on potential risk of fraud; and (5) reviews performed on many major programs have been ineffective for determining the adequacy of internal controls. GAO also found that: (1) there was little assurance that corrective actions would be taken because Education did not have a complete inventory of identified material weaknesses; (2) a methodology for assessing automated systems' internal controls has not been developed; (3) Education did not ensure effective implementation of internal control activities by its program offices; (4) six of Education's largest systems did not conform with the Comptroller General's requirements; and (5) there was no adequate basis to state whether Education's system of internal controls, taken as a whole, conformed to the act's objectives.
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 79
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Book Description
Author: United States Accounting Office (GAO)
Publisher: Createspace Independent Publishing Platform
ISBN: 9781719285117
Category :
Languages : en
Pages : 38
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Book Description
Department of State's First-Year Implementation of the Federal Managers' Financial Integrity Act
Author: United States Accounting Office (GAO)
Publisher: Createspace Independent Publishing Platform
ISBN: 9781719285360
Category :
Languages : en
Pages : 38
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Book Description
Department of the Interior's First-Year Implementation of the Federal Managers' Financial Integrity Act
Author: United States General Accounting of Gao
Publisher: Independently Published
ISBN: 9781090681294
Category : Political Science
Languages : en
Pages : 54
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Book Description
First-Year Implementation of the Federal Managers' Financial Integrity Act by the Department of the Treasury
Author: United States Accounting Office (GAO)
Publisher: Createspace Independent Publishing Platform
ISBN: 9781719284110
Category :
Languages : en
Pages : 40
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Book Description
Department of Defense's First-Year Implementation of the Federal Managers' Financial Integrity Act
Author: United States Accounting Office (GAO)
Publisher: Createspace Independent Publishing Platform
ISBN: 9781719327343
Category :
Languages : en
Pages : 56
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Book Description
HUD's Second-Year Implementation of the Federal Managers' Financial Integrity Act
