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State Of Arizona Veterans Service Commission Reports On Audit Of Financial Statements Internal Controls And Compliance For Single Audit June 30 1988 And 1987
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Book Synopsis State of Arizona Veterans' Service Commission Reports on Audit of Financial Statements, Internal Controls and Compliance for Single Audit, June 30, 1988 and 1987 by :
Download or read book State of Arizona Veterans' Service Commission Reports on Audit of Financial Statements, Internal Controls and Compliance for Single Audit, June 30, 1988 and 1987 written by and published by . This book was released on 1989 with total page 80 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis State of Arizona, Supreme Court by : Arizona. Office of the Auditor General
Download or read book State of Arizona, Supreme Court written by Arizona. Office of the Auditor General and published by . This book was released on 1989 with total page 66 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis State of Arizona Department of Education Reports on Audit of Financial Statements, Internal Controls and Compliance for Single Audit June 30, 1988 by : Arizona. Office of the Auditor General
Download or read book State of Arizona Department of Education Reports on Audit of Financial Statements, Internal Controls and Compliance for Single Audit June 30, 1988 written by Arizona. Office of the Auditor General and published by . This book was released on 1990 with total page 94 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Reports on Audit of Financial Statements, Internal Controls, and Compliance for Single Audit, June 30, 1988 and 1987 by :
Download or read book Reports on Audit of Financial Statements, Internal Controls, and Compliance for Single Audit, June 30, 1988 and 1987 written by and published by . This book was released on 1989 with total page 66 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Checklist of Official Publications of the State of Arizona by : Arizona. Department of Library, Archives & Public Records
Download or read book Checklist of Official Publications of the State of Arizona written by Arizona. Department of Library, Archives & Public Records and published by . This book was released on 1989-02 with total page 290 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis State of Arizona Game and Fish Department Reports on Audit of Financial Statements, Internal Controls and Compliance for Single Audit June 30, 1988 and 1987 by : Arizona. Office of the Auditor General
Download or read book State of Arizona Game and Fish Department Reports on Audit of Financial Statements, Internal Controls and Compliance for Single Audit June 30, 1988 and 1987 written by Arizona. Office of the Auditor General and published by . This book was released on 1990 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Monthly Checklist of State Publications by : Library of Congress. Exchange and Gift Division
Download or read book Monthly Checklist of State Publications written by Library of Congress. Exchange and Gift Division and published by . This book was released on 1989 with total page 718 pages. Available in PDF, EPUB and Kindle. Book excerpt: June and Dec. issues contain listings of periodicals.
Book Synopsis Financial Audit by : United States. General Accounting Office
Download or read book Financial Audit written by United States. General Accounting Office and published by . This book was released on 1988 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Monthly Checklist of Publications (excluding Periodicals) of the State of Arizona Received by the Arizona Department of Library, Archives and Public Records ... by : Arizona. Department of Library, Archives & Public Records
Download or read book Monthly Checklist of Publications (excluding Periodicals) of the State of Arizona Received by the Arizona Department of Library, Archives and Public Records ... written by Arizona. Department of Library, Archives & Public Records and published by . This book was released on 1986 with total page 422 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Financial Audit by : U S Government Accountability Office (G
Download or read book Financial Audit written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-08 with total page 70 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO reviewed the Veterans Administration's (VA): (1) consolidated financial statements for the fiscal years ended September 30, 1987 and 1986; (2) internal accounting controls; and (3) compliance with laws and regulations. GAO found that, except for two qualifications, the consolidated financial statements presented fairly: (1) the financial position of VA on September 30, 1987 and 1986; and (2) the results of VA operations, the changes in its financial position, and the budget reconciliation for fiscal year (FY) 1987. GAO qualified its opinion due to: (1) its inability to perform necessary auditing procedures to substantiate the asset and related expense accounts, due to unavailable documentation and inaccurate account balances; and (2) a $3-billion overstatement in life insurance reserves due to VA use of statutory assumptions, rather than more realistic assumptions. GAO also found: (1) that the VA manual property accounting system was inefficient; and (2) automatic data processing (ADP) internal control weaknesses at all three VA data processing centers. In addition, GAO found that VA violated laws and regulations by failing to charge: (1) interest and administrative costs on certain debts that compensation and pension programs generated; or (2) the correct interest rate on its loan guaranty accounts receivable. GAO found that: (1) VA stated that it could not charge the correct rate until 1991 when it would complete necessary computer software reprogramming; and (2) the VA cash vendor invoice payment procedures did not fully comply with regulations.
Book Synopsis State of Arizona, Department of Economic Security : Reports on Audit of Financial Statements, June 30, 1988 by : Arizona. Office of the Auditor General
Download or read book State of Arizona, Department of Economic Security : Reports on Audit of Financial Statements, June 30, 1988 written by Arizona. Office of the Auditor General and published by . This book was released on 1990 with total page 106 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis State of Arizona Department of Administration Internal Service Funds by : Arizona. Office of the Auditor General. Financial Audit Division
Download or read book State of Arizona Department of Administration Internal Service Funds written by Arizona. Office of the Auditor General. Financial Audit Division and published by . This book was released on 1989 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Financial Audit by : U S Government Accountability Office (G
Download or read book Financial Audit written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-07 with total page 96 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO reviewed the Department of Veterans Affairs' (VA): (1) consolidated financial statements for the fiscal years ended September 30, 1989 and 1988; (2) financial operations and appropriation activity; and (3) self-assessment of internal controls. GAO found that, except for property and equipment, the consolidated financial statements presented fairly the financial position of VA as of September 30, 1989 and 1988. GAO qualified its opinion due to missing or undocumented values of VA assets and inconsistent adherence to capitalization and depreciation policies by VA field personnel. GAO also found that: (1) VA net operating costs decreased slightly from 1988 to 1989; (2) VA health care and veterans benefits costs remained steady but could change in the future; (3) veterans' housing credit assistance would require substantial future appropriations; (4) the veterans' life insurance program was secure; (5) VA general administrative costs did not grow significantly; (6) VA had serious credit management problems; (7) Congress and VA management needed greater assurance that unused and unliquidated appropriations were properly accounted for; (8) automatic data processing (ADP) software maintenance and data integrity control weaknesses continued at all three VA data processing centers; (9) internal controls were ineffective in preventing and recovering erroneous benefit payments on behalf of deceased recipients; and (10) VA major accounting systems failed to conform with accounting principles and standards for ADP, property management, personnel and organizational management, program management, and accounting and financial management systems.
Book Synopsis Financial Audit by : United States. General Accounting Office
Download or read book Financial Audit written by United States. General Accounting Office and published by . This book was released on 1989 with total page 54 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Department of Law Financial and Compliance Audit, June 1987 by : Colorado. Office of State Auditor
Download or read book Department of Law Financial and Compliance Audit, June 1987 written by Colorado. Office of State Auditor and published by . This book was released on 1987 with total page 54 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:
Author :United States. Department of Veterans Affairs. Office of Inspector General Publisher : ISBN 13 : Total Pages :96 pages Book Rating :4.3/5 ( download)
Book Synopsis Semiannual Report to the Congress by : United States. Department of Veterans Affairs. Office of Inspector General
Download or read book Semiannual Report to the Congress written by United States. Department of Veterans Affairs. Office of Inspector General and published by . This book was released on 1991-04 with total page 96 pages. Available in PDF, EPUB and Kindle. Book excerpt:
