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Department Of Veterans Affairs Review Of The System Of Internal Accounting Control And Fiscal Procedures
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Author :California. Department of Finance. Financial and Performance Accountability Publisher : ISBN 13 : Total Pages :38 pages Book Rating :4.F/5 ( download)
Book Synopsis Department of Veterans Affairs, Review of the System of Internal Accounting Control and Fiscal Procedures by : California. Department of Finance. Financial and Performance Accountability
Download or read book Department of Veterans Affairs, Review of the System of Internal Accounting Control and Fiscal Procedures written by California. Department of Finance. Financial and Performance Accountability and published by . This book was released on 1984 with total page 38 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :California. Department of Finance. Financial and Performance Accountability Publisher : ISBN 13 : Total Pages :50 pages Book Rating :4.:/5 (586 download)
Book Synopsis Department of Veterans Affairs, Veterans Home of California, Review of the System of Internal Accounting Control and Fiscal Procedures and Comments on Federal Financial Reports by : California. Department of Finance. Financial and Performance Accountability
Download or read book Department of Veterans Affairs, Veterans Home of California, Review of the System of Internal Accounting Control and Fiscal Procedures and Comments on Federal Financial Reports written by California. Department of Finance. Financial and Performance Accountability and published by . This book was released on 1986 with total page 50 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :California. Department of Finance. Financial and Performance Accountability Publisher : ISBN 13 : Total Pages :22 pages Book Rating :4.:/5 (818 download)
Book Synopsis Department of Veterans Affairs, Veterans Home of California, Review of Internal Controls and Fiscal Procedures by : California. Department of Finance. Financial and Performance Accountability
Download or read book Department of Veterans Affairs, Veterans Home of California, Review of Internal Controls and Fiscal Procedures written by California. Department of Finance. Financial and Performance Accountability and published by . This book was released on 1984 with total page 22 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :California. Department of Finance. Financial and Performance Accountability Publisher : ISBN 13 : Total Pages :62 pages Book Rating :4.F/5 ( download)
Book Synopsis Department of Veterans Affairs, Veterans Home of California, Review of Internal Controls and Fiscal Compliance by : California. Department of Finance. Financial and Performance Accountability
Download or read book Department of Veterans Affairs, Veterans Home of California, Review of Internal Controls and Fiscal Compliance written by California. Department of Finance. Financial and Performance Accountability and published by . This book was released on 1981 with total page 62 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Financial Management by : United States. General Accounting Office
Download or read book Financial Management written by United States. General Accounting Office and published by . This book was released on 1989 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :California. Department of Finance. Financial and Performance Accountability Publisher : ISBN 13 : Total Pages :28 pages Book Rating :4.F/5 ( download)
Book Synopsis Military Department, Review of the System of Internal Accounting Control and Fiscal Procedures by : California. Department of Finance. Financial and Performance Accountability
Download or read book Military Department, Review of the System of Internal Accounting Control and Fiscal Procedures written by California. Department of Finance. Financial and Performance Accountability and published by . This book was released on 1984 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Standards for Internal Control in the Federal Government by : United States Government Accountability Office
Download or read book Standards for Internal Control in the Federal Government written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Book Synopsis Department of Veterans Affairs by : Susan Ragland
Download or read book Department of Veterans Affairs written by Susan Ragland and published by DIANE Publishing. This book was released on 2010-11 with total page 33 pages. Available in PDF, EPUB and Kindle. Book excerpt: In FY 2008, the Dept. of Veterans Affairs (VA) identified three material internal control weaknesses over financial reporting ¿ financial management system functionality, IT security controls, and financial management oversight. VA is developing a new financial system, but full implementation is not expected until 2014. This report addresses: (1) the nature of the internal control weaknesses identified in the VA FY 2008 financial audit report and how long they have been outstanding; (2) whether VA had plans appropriately focused on near-term corrective actions; and (3) whether VA had appropriate oversight mechanisms in place to help assure that near-term corrective action plans are implemented on schedule. Charts and tables.
Book Synopsis Internal Control Review of California Department of Veterans Affairs by : California. Office of the Inspector General for Veterans Affairs
Download or read book Internal Control Review of California Department of Veterans Affairs written by California. Office of the Inspector General for Veterans Affairs and published by . This book was released on 2002 with total page 34 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Financial Management by : United States. General Accounting Office
Download or read book Financial Management written by United States. General Accounting Office and published by . This book was released on 1989 with total page 38 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :California. Department of Finance. Financial and Performance Accountability Publisher : ISBN 13 : Total Pages :26 pages Book Rating :4.:/5 (586 download)
Book Synopsis Military Department, Review of the System of Internal Accounting Control and Fiscal Procedures and Comments on Federal Financial Reports by : California. Department of Finance. Financial and Performance Accountability
Download or read book Military Department, Review of the System of Internal Accounting Control and Fiscal Procedures and Comments on Federal Financial Reports written by California. Department of Finance. Financial and Performance Accountability and published by . This book was released on 1986 with total page 26 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Financial Management by : U S Government Accountability Office (G
Download or read book Financial Management written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-07 with total page 46 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO reviewed the Department of Veterans Affairs' (VA) financial management systems, focusing on how VA could improve internal accounting controls and financial management. GAO found that VA: (1) made significant progress in preparing its consolidated financial statements in accordance with generally accepted accounting principles, although statements did not always agree with underlying accounting systems and general ledger balances and had undocumented or poorly supported consolidation and closing procedures; (2) did not adequately implement internal controls for medical care cost recovery; (3) lacked automated system internal controls to ensure complete and accurate processing of compensation, pension, and education benefit payments data; (4) did not obtain proper authorization for releasing payments over threshold amounts; (5) did not meet requirements in such areas as timely collection on accounts receivable, recognition and recording of liabilities, and prompt and accurate accumulation and reporting of obligational data on all appropriated funds; (6) improved principal controls in its housing credit assistance area, although remaining weaknesses included the lack of an established system for recognizing losses on guaranteed loans, lack of reconciliation between the general ledger control account and subsidiary ledger balances, and improper documentation and approval of journal vouchers; (7) lacked effective payroll system controls for implementing proper pay changes for all employees, resulting in incorrect payments; and (8) did not perform pay verifications and reconciliations to ensure correct processing of payroll data.
Author :California. Department of Finance. Financial and Performance Accountability Publisher : ISBN 13 : Total Pages :34 pages Book Rating :4.F/5 ( download)
Book Synopsis Department of Savings and Loan, Review of the System of Internal Accounting Control and Fiscal Procedures by : California. Department of Finance. Financial and Performance Accountability
Download or read book Department of Savings and Loan, Review of the System of Internal Accounting Control and Fiscal Procedures written by California. Department of Finance. Financial and Performance Accountability and published by . This book was released on 1984 with total page 34 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Information Systems by : United States. General Accounting Office
Download or read book Information Systems written by United States. General Accounting Office and published by . This book was released on 1999 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt: We reviewed information system general controls' at the Department of Veterans Affairs (VA) in connection with VA's required annual consolidated financial statement audit for fiscal year 1998. Our evaluation included follow-up on departmentwide computer security planning and management weaknesses and specific computer security weaknesses we identified at the Austin Automation Center (AAC) in conjunction with the audit of VA's fiscal year 1997 financial statements. On June 8, 1999, we issued a separate report to the acting VA Chief Information Officer (CIO) and the director of AAC that details the results of our review at AAC. We also reviewed VA Office of Inspector General (OIG) and consultant reports regarding computer security at Veterans Benefits Administration (VBA) and Veterans Health Administration (VHA) facilities. These site reports included recommendations to correct the security weaknesses identified. The results of our underlying reviews were shared with VAs Office of Inspector General (OIG) for its use in auditing VA's consolidated financial statements for fiscal year 1998.
Book Synopsis Report on Review of the System of Internal Control, Department of Veterans Affairs by : California. Legislative Audit Bureau
Download or read book Report on Review of the System of Internal Control, Department of Veterans Affairs written by California. Legislative Audit Bureau and published by . This book was released on 1958 with total page 8 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :California. Department of Finance. Financial and Performance Accountability Publisher : ISBN 13 : Total Pages :32 pages Book Rating :4.F/5 ( download)
Book Synopsis Department of Insurance, Review of the System of Internal Accounting Control and Fiscal Procedures by : California. Department of Finance. Financial and Performance Accountability
Download or read book Department of Insurance, Review of the System of Internal Accounting Control and Fiscal Procedures written by California. Department of Finance. Financial and Performance Accountability and published by . This book was released on 1984 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Financial Audit written by and published by . This book was released on 1986 with total page 36 pages. Available in PDF, EPUB and Kindle. Book excerpt:
