Annual Reviews Of User Accounting Controls For The Washington Headquarters Services Allotment Accounting System
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Author | : |
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Total Pages | : 44 |
Release | : 1996 |
Genre | : |
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Download Annual Reviews of User Accounting Controls for the Washington Headquarters Services Allotment Accounting System Book in PDF, Epub and Kindle
The purpose of annual accounting system reviews is to determine whether DoD accounting systems are in compliance with accounting principles, standards, and related accounting requirements established by the General Accounting Office, the Office of Management and Budget, the Department of the Treasury, and DoD. The Defense Finance and Accounting Service, which is responsible for the conduct of annual accounting system reviews, requires system users to participate in the reviews because users must establish adequate accounting system controls to ensure the accuracy, completeness, and reliability of their financial statements and other financial reports. In FY 1994, the Washington Headquarters Services Allotment Accounting System (the System) processed financial transactions for 20 DoD users with assets of about $21.5 billion.
Author | : United States. Dept. of Defense. Office of the Inspector General |
Publisher | : |
Total Pages | : 92 |
Release | : 1995 |
Genre | : |
ISBN | : |
Download Semiannual Report to the Congress Book in PDF, Epub and Kindle
Author | : Randall B. Williamson |
Publisher | : DIANE Publishing |
Total Pages | : 48 |
Release | : 2011-08 |
Genre | : Health & Fitness |
ISBN | : 1437982379 |
Download Defense Health Book in PDF, Epub and Kindle
The Defense Centers of Excellence for Psychological Health and Traumatic Brain Injury (DCOE) was established to lead the Department of Defense¿s (DoD) effort to develop excellence in DoD prevention, outreach, and care for those with psychological health and traumatic brain injury conditions. This report examined: (1) challenges DCOE has faced in its development; (2) the extent to which DCOE's strategic plan aligns with key practices used by leading public-sector organizations; and (3) the extent to which internal controls provide reasonable assurance that DCOE information on financial obligations is reliable for management decision making. Includes recommendations. Charts and tables. This is a print on demand report.
Author | : United States. Congress. Joint Committee on Defense Production |
Publisher | : |
Total Pages | : 854 |
Release | : 1965 |
Genre | : Industrial priorities |
ISBN | : |
Download Annual Report of the Activities of the Joint Committee on Defense Production Book in PDF, Epub and Kindle
Author | : United States. National Guard Bureau |
Publisher | : |
Total Pages | : 974 |
Release | : 1959 |
Genre | : United States |
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Download Annual Review Book in PDF, Epub and Kindle
Author | : |
Publisher | : |
Total Pages | : 1216 |
Release | : |
Genre | : Evaluation research (Social action programs) |
ISBN | : |
Download Federal Evaluations Book in PDF, Epub and Kindle
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 | : United States Government Accountability Office |
Publisher | : Lulu.com |
Total Pages | : 88 |
Release | : 2019-03-24 |
Genre | : Reference |
ISBN | : 0359541828 |
Download Standards for Internal Control in the Federal Government Book in PDF, Epub and Kindle
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 | : United States. Bureau of Reclamation |
Publisher | : |
Total Pages | : 518 |
Release | : |
Genre | : Land use |
ISBN | : |
Download Reclamation Manual Book in PDF, Epub and Kindle
Author | : |
Publisher | : |
Total Pages | : 1216 |
Release | : 1983 |
Genre | : |
ISBN | : |
Download Federal Program Evaluations Book in PDF, Epub and Kindle
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 | : United States. Congress. House. Appropriations |
Publisher | : |
Total Pages | : 1660 |
Release | : 1953 |
Genre | : |
ISBN | : |
Download Department of Agriculture Appropriations for 1954 Book in PDF, Epub and Kindle