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A Review Of Internal Controls Of Certain Programs Administered By The Employees Retirement System Of Texas
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Book Synopsis A review of internal controls of certain programs administered by the Employees Retirement System of Texas by : Texas. Office of the State Auditor
Download or read book A review of internal controls of certain programs administered by the Employees Retirement System of Texas written by Texas. Office of the State Auditor and published by . This book was released on 1995 with total page 9 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis A Review of Selected Controls at the Employees Retirement System by : Texas. Office of the State Auditor
Download or read book A Review of Selected Controls at the Employees Retirement System written by Texas. Office of the State Auditor and published by . This book was released on 2002 with total page 22 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :California. Public Employees' Retirement System. Office of Audit Services Publisher : ISBN 13 : Total Pages :138 pages Book Rating :4.3/5 (121 download)
Book Synopsis Internal Audit Report by : California. Public Employees' Retirement System. Office of Audit Services
Download or read book Internal Audit Report written by California. Public Employees' Retirement System. Office of Audit Services and published by . This book was released on 2003 with total page 138 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis An audit report on management controls at the Employees Retirement System of Texas by : Texas. Office of the State Auditor
Download or read book An audit report on management controls at the Employees Retirement System of Texas written by Texas. Office of the State Auditor and published by . This book was released on 1998 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Final report on the limited scope review of the adequacy, efficiency and effectiveness of the system's internal controls by : Touche Ross & Co
Download or read book Final report on the limited scope review of the adequacy, efficiency and effectiveness of the system's internal controls written by Touche Ross & Co and published by . This book was released on 1982 with total page 38 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Review of the Program Controls for the Uniform Group Insurance Program, Employees Retirement System by : Texas. Office of the State Auditor
Download or read book Review of the Program Controls for the Uniform Group Insurance Program, Employees Retirement System written by Texas. Office of the State Auditor and published by . This book was released on 1988 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Federal Evaluations written by and published by . This book was released on with total page 776 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Download or read book Federal Program Evaluations written by and published by . This book was released on 1984 with total page 776 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Book Synopsis An Opinion Audit Report on the Employees Retirement System of Texas by : Texas. Office of the State Auditor
Download or read book An Opinion Audit Report on the Employees Retirement System of Texas written by Texas. Office of the State Auditor and published by . This book was released on 1995 with total page 24 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Internal Controls by : U S Government Accountability Office (G
Download or read book Internal Controls written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-06 with total page 120 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO reviewed the Department of Health and Human Services' (HHS) second-year implementation of the Federal Managers' Financial Integrity Act (FMFIA) and the reasonableness of its 1984 annual report on the status of its internal controls and accounting systems. GAO noted that: (1) on January 31, 1985, HHS issued an annual report on its accounting and internal control systems which stated that 180 of the 200 material internal control weaknesses identified in 1983 had been corrected; and (2) most of the uncorrected weaknesses and instances of nonconformance were to be resolved in 1985. GAO found that: (1) the 1984 report did not state whether HHS internal controls complied with the required standards and objectives or whether its accounting systems conformed to the Comptroller General's requirements; (2) internal controls for some major HHS programs and activities were not evaluated, including major automatic data processing (ADP) controls; (3) there were many material internal control weaknesses that remained uncorrected; and (4) three major accounting systems did not conform to the Comptroller General's requirements. GAO also found that: (1) internal control reviews focused too narrowly on physical security controls and did not include evaluations of computer application controls; (2) reviews in both the ADP and accounting system areas did not adequately document sufficient testing; (3) the Health Care Financing Administration's (HCFA) internal controls over benefit payments made under Medicare and Medicaid programs were inadequate; (4) the Social Security Administration's (SSA) assessment of its internal controls was not sufficient to determine whether it complied with the act's requirements; and (5) the Public Health Service did not adequately test whether controls were in place and functioning effectively.
Book Synopsis An Opinion Audit on the Employees Retirement System of Texas by : Texas. Office of the State Auditor
Download or read book An Opinion Audit on the Employees Retirement System of Texas written by Texas. Office of the State Auditor and published by . This book was released on 1995 with total page 24 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Journal of the House of Representatives of the United States by : United States. Congress. House
Download or read book Journal of the House of Representatives of the United States written by United States. Congress. House and published by . This book was released on 1986 with total page 1320 pages. Available in PDF, EPUB and Kindle. Book excerpt: Some vols. include supplemental journals of "such proceedings of the sessions, as, during the time they were depending, were ordered to be kept secret, and respecting which the injunction of secrecy was afterwards taken off by the order of the House."
Book Synopsis Employees Retirement System of Texas Management Audit by : Arthur Andersen & Co
Download or read book Employees Retirement System of Texas Management Audit written by Arthur Andersen & Co and published by . This book was released on 1988 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Report on the Limited Review of Internal Controls and State Compliance, Texas Department of Agriculture by : Texas. Office of the State Auditor
Download or read book Report on the Limited Review of Internal Controls and State Compliance, Texas Department of Agriculture written by Texas. Office of the State Auditor and published by . This book was released on 1988 with total page 8 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis ADP Internal Controls by : United States. General Accounting Office
Download or read book ADP Internal Controls written by United States. General Accounting Office and published by . This book was released on 1987 with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Report on the Limited Review of Internal Controls and State Compliance, Texas Historical Commission by : Texas. Office of the State Auditor
Download or read book Report on the Limited Review of Internal Controls and State Compliance, Texas Historical Commission written by Texas. Office of the State Auditor and published by . This book was released on 1988 with total page 10 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Report on the Limited Review of Internal Controls and State Compliance, Fourteenth Court of Appeals, Houston, Texas by : Texas. Office of the State Auditor
Download or read book Report on the Limited Review of Internal Controls and State Compliance, Fourteenth Court of Appeals, Houston, Texas written by Texas. Office of the State Auditor and published by . This book was released on 1988 with total page 14 pages. Available in PDF, EPUB and Kindle. Book excerpt:
