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First Year Implementation Of The Federal Managers Financial Integrity Act By The Gsa
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Author :United States General Accounting of Gao Publisher :Independently Published ISBN 13 :9781090704214 Total Pages :56 pages Book Rating :4.7/5 (42 download)
Book Synopsis First Year Implementation of the Federal Managers' Financial Integrity Act by the Gsa by : United States General Accounting of Gao
Download or read book First Year Implementation of the Federal Managers' Financial Integrity Act by the Gsa written by United States General Accounting of Gao and published by Independently Published. This book was released on 2019-03-18 with total page 56 pages. Available in PDF, EPUB and Kindle. Book excerpt: First Year Implementation of the Federal Managers' Financial Integrity Act by the GSA
Book Synopsis Government Operations by : U S Government Accountability Office (G
Download or read book Government Operations written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-06 with total page 58 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO reviewed the General Services Administration's (GSA) first-year progress in implementing the Federal Managers' Financial Integrity Act and its reporting on the status of internal controls and accounting systems. GAO found that GSA followed Office of Management and Budget (OMB) guidance and: (1) established a central authority for providing leadership to implement the act; (2) held individual managers accountable for internal control through their annual performance contracts; (3) identified all its programs and functions and assessed their vulnerabilities to fraud, waste, and abuse; (4) ranked the programs and functions for further review; (5) reviewed the most vulnerable operations to list known weaknesses and assess their significance; and (6) required its senior managers to provide assurances on the adequacy of internal controls. GAO identified several aspects of the internal control evaluation process that need to be strengthened including: (1) a better definition of programs and functions being evaluated; (2) coordination to provide a more complete evaluation of activities; (3) more complete information in vulnerability assessments; (4) more complete documentation and monitoring; and (5) better management guidance. Finally, GAO found that GSA needs to establish responsibilities throughout the agency for meeting the annual reporting requirements and expand its evaluation efforts to provide a better basis for determining if its accounting systems comply with the Comptroller General's principles and standards.
Book Synopsis Implementation of the Federal Managers' Financial Integrity Act, First Year by : United States. General Accounting Office
Download or read book Implementation of the Federal Managers' Financial Integrity Act, First Year written by United States. General Accounting Office and published by . This book was released on 1984 with total page 72 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Government Operations by : U S Government Accountability Office (G
Download or read book Government Operations written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-06 with total page 64 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO reviewed the General Services Administration's (GSA) fiscal year (FY) 1984 progress in evaluating the adequacy of its internal controls and accounting systems under the Federal Managers' Financial Integrity Act. GAO found that: (1) GSA has corrected 9 of the 62 deficiencies it identified in its internal control system, but because some of the deficiencies are complex, it will be years before GSA can reasonably expect to correct them; (2) only 7 of 196 GSA managers' evaluations identified any of the reported control deficiencies; and (3) almost all of the evaluations indicated low or no vulnerability to internal control problems. GAO found that, in general, managers were not properly prepared to do the evaluation work necessary to identify control weaknesses because: (1) the complex evaluation process was implemented late in the FY, leaving little time for training, doing the evaluations, and reviewing evaluation quality; and (2) the criteria to evaluate internal controls were found by many managers to be too general to assess automated systems and identify internal control weaknesses. GAO believed that the GSA managers' perception that the evaluations accomplish little contributed to unreliable evaluations. Finally, GAO found that, although GSA identified instances of material accounting system nonconformance with the Comptroller General's requirements, the evaluations were of insufficient depth and scope to provide GSA with an adequate basis for determining the extent to which the systems did not conform to the requirements because: (1) the evaluations included little testing of systems in operation; and (2) regional systems were not examined.
Book Synopsis Department of the Interior's First-year Implementation of the Federal Managers' Financial Integrity Act by : United States. General Accounting Office
Download or read book Department of the Interior's First-year Implementation of the Federal Managers' Financial Integrity Act written by United States. General Accounting Office and published by . This book was released on 1984 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Implementation of the Federal Managers' Financial Integrity Act: First Year by : United States. General Accounting Office
Download or read book Implementation of the Federal Managers' Financial Integrity Act: First Year written by United States. General Accounting Office and published by . This book was released on 1984 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Department of State's First-Year Implementation of the Federal Managers' Financial Integrity Act by : United States General Accounting of Gao
Download or read book Department of State's First-Year Implementation of the Federal Managers' Financial Integrity Act written by United States General Accounting of Gao and published by . This book was released on 2019-03-17 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt: Department of State's First-Year Implementation of the Federal Managers' Financial Integrity Act
Book Synopsis Department of State's First-Year Implementation of the Federal Managers' Financial Integrity Act by : United States Accounting Office (GAO)
Download or read book Department of State's First-Year Implementation of the Federal Managers' Financial Integrity Act written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-05-19 with total page 38 pages. Available in PDF, EPUB and Kindle. Book excerpt: Department of State's First-Year Implementation of the Federal Managers' Financial Integrity Act
Book Synopsis First Year Implementation of the Federal Managers' Financial Integrity Act by the General Services Administration by : United States. General Accounting Office
Download or read book First Year Implementation of the Federal Managers' Financial Integrity Act by the General Services Administration written by United States. General Accounting Office and published by . This book was released on 1984 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis First-Year Implementation of the Federal Managers' Financial Integrity Act in the Department of Education by : United States General Accounting of Gao
Download or read book First-Year Implementation of the Federal Managers' Financial Integrity Act in the Department of Education written by United States General Accounting of Gao and published by . This book was released on 2019-03-17 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt: First-Year Implementation of the Federal Managers' Financial Integrity Act in the Department of Education
Book Synopsis First-Year Implementation of the Federal Managers' Financial Integrity Act in the Department of Education by : United States Accounting Office (GAO)
Download or read book First-Year Implementation of the Federal Managers' Financial Integrity Act in the Department of Education written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-05-19 with total page 38 pages. Available in PDF, EPUB and Kindle. Book excerpt: First-Year Implementation of the Federal Managers' Financial Integrity Act in the Department of Education
Author :United States General Accounting of Gao Publisher :Independently Published ISBN 13 :9781090681294 Total Pages :54 pages Book Rating :4.6/5 (812 download)
Book Synopsis First-Year Implementation of the Federal Managers' Financial Integrity Act by the Department of the Treasury by : United States General Accounting of Gao
Download or read book First-Year Implementation of the Federal Managers' Financial Integrity Act by the Department of the Treasury written by United States General Accounting of Gao and published by Independently Published. This book was released on 2019-03-18 with total page 54 pages. Available in PDF, EPUB and Kindle. Book excerpt: First-Year Implementation of the Federal Managers' Financial Integrity Act by the Department of the Treasury
Book Synopsis Implementation of the Federal Managers' Financial Integrity ACT by : United States Accounting Office (GAO)
Download or read book Implementation of the Federal Managers' Financial Integrity ACT written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-05-19 with total page 72 pages. Available in PDF, EPUB and Kindle. Book excerpt: Implementation of the Federal Managers' Financial Integrity Act: First Year
Book Synopsis The Department of Energy's First-Year Implementation of the Federal Managers' Financial Integrity Act by : United States General Accounting of Gao
Download or read book The Department of Energy's First-Year Implementation of the Federal Managers' Financial Integrity Act written by United States General Accounting of Gao and published by . This book was released on 2019-03-17 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Department of Energy's First-Year Implementation of the Federal Managers' Financial Integrity Act
Book Synopsis Department of the Interior's First-Year Implementation of the Federal Managers' Financial Integrity Act by : United States Accounting Office (GAO)
Download or read book Department of the Interior's First-Year Implementation of the Federal Managers' Financial Integrity Act written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-05-19 with total page 38 pages. Available in PDF, EPUB and Kindle. Book excerpt: Department of the Interior's First-Year Implementation of the Federal Managers' Financial Integrity Act
Book Synopsis First Year Implementation of the Federal Managers' Financial Integrity Act by the Department of Justice by : United States Accounting Office (GAO)
Download or read book First Year Implementation of the Federal Managers' Financial Integrity Act by the Department of Justice written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-05-19 with total page 54 pages. Available in PDF, EPUB and Kindle. Book excerpt: First Year Implementation of the Federal Managers' Financial Integrity Act by the Department of Justice
Book Synopsis Auditing and Financial Management by : U S Government Accountability Office (G
Download or read book Auditing and Financial Management written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-10 with total page 42 pages. Available in PDF, EPUB and Kindle. Book excerpt: The U.S. Government Accountability Office (GAO) is an independent agency that works for Congress. The GAO watches over Congress, and investigates how the federal government spends taxpayers dollars. The Comptroller General of the United States is the leader of the GAO, and is appointed to a 15-year term by the U.S. President. The GAO wants to support Congress, while at the same time doing right by the citizens of the United States. They audit, investigate, perform analyses, issue legal decisions and report anything that the government is doing. This is one of their reports.
