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Continuing And Widespread Weaknesses In Internal Controls Result In Losses Through Fraud Waste And Abuse
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Book Synopsis Continuing and Widespread Weaknesses in Internal Controls Result in Losses Through Fraud, Waste, and Abuse by : United States. General Accounting Office
Download or read book Continuing and Widespread Weaknesses in Internal Controls Result in Losses Through Fraud, Waste, and Abuse written by United States. General Accounting Office and published by . This book was released on 1980 with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Continuing and Widespread Weaknesses in Internal Controls Result in Losses Through Fraud, Waste, and Abuse by : United States Accounting Office (GAO)
Download or read book Continuing and Widespread Weaknesses in Internal Controls Result in Losses Through Fraud, Waste, and Abuse written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-06-05 with total page 50 pages. Available in PDF, EPUB and Kindle. Book excerpt: Continuing and Widespread Weaknesses in Internal Controls Result in Losses Through Fraud, Waste, and Abuse
Book Synopsis Continuing and widespread weaknesses in internal controls result in losses through fraud, waste, and abuse by : United States. General Accounting Office
Download or read book Continuing and widespread weaknesses in internal controls result in losses through fraud, waste, and abuse written by United States. General Accounting Office and published by . This book was released on 1980 with total page 5 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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 2013-06 with total page 54 pages. Available in PDF, EPUB and Kindle. Book excerpt: Most federal agencies are operating accounting systems that are vulnerable to physical losses and waste of federal money as well as fraudulent and otherwise improper uses. These conditions, noted in a series of GAO reports issued between December 1976 and October 1979 covering financial operations in 11 major federal organizations, are summarized. System vulnerability results from a series of longstanding, undetected weaknesses. While agencies usually correct specified deficiencies, they are generally slow to correct systemwide deficiencies in collection, disbursement, obligation, and imprest fund activities. Inadequate controls over collection could not ensure that amounts owed the government were recorded as accounts receivable or that overdue accounts were identified and collected. Often, accounts receivable were so poorly controlled and safeguarded that the potential for theft, loss, or other misuse was high. Controls over disbursement activities were found to be deficient. Disregard for basic control procedures prescribed in manuals resulted in waste and overpayments. About half of the offices reviewed had serious weaknesses in controls over obligations that could result in improper or illegal payments. The most widespread deficiencies were noted in imprest fund activities. Weak controls together with the susceptibility of imprest funds to misuse allowed substantial losses to the government. It was concluded that adequate internal audit coverage could have detected most of the deficiencies found. Legislation under consideration would place greater responsibilities on the heads of federal agencies for improving their agencies' financial systems. Under this legislation, agencies would be required to undertake evaluations of their organizations' systems of internal control and report annually to Congress and to the President the results of such evaluations.
Book Synopsis Monthly Catalogue, United States Public Documents by :
Download or read book Monthly Catalogue, United States Public Documents written by and published by . This book was released on 1981 with total page 748 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis GAO Documents by : United States. General Accounting Office
Download or read book GAO Documents written by United States. General Accounting Office and published by . This book was released on 1981 with total page 916 pages. Available in PDF, EPUB and Kindle. Book excerpt: Catalog of reports, decisions and opinions, testimonies and speeches.
Book Synopsis Personnel Literature by : United States. Office of Personnel Management. Library
Download or read book Personnel Literature written by United States. Office of Personnel Management. Library and published by . This book was released on 1981 with total page 726 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Compendium of GAO's Views on the Cost Saving Proposals of the Grace Commission: Individual issue analyses by : United States. General Accounting Office
Download or read book Compendium of GAO's Views on the Cost Saving Proposals of the Grace Commission: Individual issue analyses written by United States. General Accounting Office and published by . This book was released on 1985 with total page 1320 pages. Available in PDF, EPUB and Kindle. Book excerpt: In response to a congressional request, GAO examined issues studied and recommendations made by the President's Private Sector Survey on Cost Control, better known as the Grace Commission, to determine whether: (1) the issues and recommendations made on program management and cost control had merit; (2) legislation would be necessary to implement the recommendations; (3) implementation efforts were completely underway; and (4) the savings estimates were realistic. GAO found that many of the issues studied and recommendations made by the Commission had overall merit and that, while many have already been implemented by legislative or administrative action, many more require additional legislative action to be fully implemented. However, GAO questioned the accuracy of many of the associated savings estimates, found flaws in the methodology used to develop some of the estimates, and found that the description of the methodology used in some estimates was insufficient to allow an assessment of its validity. In most of the instances where GAO questioned the methodology used, it believed that the savings were overstated. GAO supported management improvement issues more frequently than policy-oriented issues; however, policy-oriented issues constitute a large portion of the total estimated savings. GAO does not support restructuring federal subsidy programs and fixing federal health care costs to a percentage of the gross national product, and it disagreed with selected aspects of recommendations to reduce civilian and military retirement benefits. GAO support was most extensive in the areas aimed at strengthening federal management systems, federal automatic data processing operations, federal credit and cash management efforts, and civilian procurement and property management activities. GAO has made similar or related recommendations in nearly half of the areas in which it agreed with the Commission. Additional legislative action would be necessary to fully implement approximately half of the recommendations analyzed.
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 Fraud in Government Benefit Programs by : John A. Gardiner
Download or read book Fraud in Government Benefit Programs written by John A. Gardiner and published by . This book was released on 1982 with total page 104 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Testimony by : United States. General Accounting Office
Download or read book Testimony written by United States. General Accounting Office and published by . This book was released on with total page 314 pages. Available in PDF, EPUB and Kindle. Book excerpt: Statements of GAO officials before Congressional committees.
Book Synopsis Monthly Catalog of United States Government Publications by :
Download or read book Monthly Catalog of United States Government Publications written by and published by . This book was released on 1981 with total page 566 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Annual Report of the General Accounting Office by : United States. General Accounting Office
Download or read book Annual Report of the General Accounting Office written by United States. General Accounting Office and published by . This book was released on 1980 with total page 172 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee Publisher : ISBN 13 : Total Pages :164 pages Book Rating :4.:/5 (327 download)
Book Synopsis Federal Managers' Accountability Act of 1981 by : United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee
Download or read book Federal Managers' Accountability Act of 1981 written by United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee and published by . This book was released on 1981 with total page 164 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis The Evolution of Audit Thought and Practice by : T. A. Lee
Download or read book The Evolution of Audit Thought and Practice written by T. A. Lee and published by Routledge. This book was released on 2020-09-04 with total page 344 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book, first published in 1988, analyses the history of auditing with as much objectivity as possible. These chapters reveal the importance of auditing in society generally and business activity particularly. The character of the auditor is examined, and their part in history as their role developed from an amateur status to a professional one. The development of the accounting profession is a significant part of the history of auditing. The emerging professional bodies assumed a societal role and by doing so, the audit function changed in terms of its aims and practices, and became a matter of public as well as private concern.
Download or read book Labor Literature written by and published by . This book was released on 1981 with total page 600 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Labor Literature by : United States. Department of Labor. Library
Download or read book Labor Literature written by United States. Department of Labor. Library and published by . This book was released on 1981 with total page 444 pages. Available in PDF, EPUB and Kindle. Book excerpt:
