Download or read book Aimd 98 127 Financial Audit written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-02-16 with total page 76 pages. Available in PDF, EPUB and Kindle. Book excerpt: AIMD-98-127 Financial Audit: 1997 Consolidated Financial Statements of the United States Government

Download or read book Indexes for Abstracts of Reports and Testimony written by and published by . This book was released on 1999 with total page 368 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Aimd 98 100 Financial Audit written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-03-13 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt: AIMD-98-100 Financial Audit: Independent Counsel Expenditures for the Six Months Ended September 30, 1997

Download or read book Aimd 98 285 Financial Audit written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-02-16 with total page 30 pages. Available in PDF, EPUB and Kindle. Book excerpt: AIMD-98-285 Financial Audit: Independent Counsel Expenditures for the Six Months Ended March 31, 1998

Download or read book Financial Audit written by United States. General Accounting Office and published by . This book was released on 1998 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Financial Management Service Areas for Improvement in Computer Controls written by General accounting office washington dc accounting and information management div and published by . This book was released on 1998 with total page 16 pages. Available in PDF, EPUB and Kindle. Book excerpt: We recently reported on our audit of the U.S. government's consolidated financial statements for fiscal year 1997 (GAO/AIMD-98-127 March 31, 1998). Our report on the U.S. government's internal controls described widespread computer control weaknesses that place enormous amounts of federal assets at risk of fraud and misuse, financial information at risk of unauthorized modification or destruction, sensitive information at risk of inappropriate disclosure, and critical operations at risk of disruption. Our audit, done pursuant to the Chief Financial Officers Act of 1990, as expanded by the Government Management Reform Act of 1994, included testing the effectiveness of general computer controls over key financial systems used by the Financial Management Service (FMS). These financial systems, some of which are maintained and operated by contractors and the Federal Reserve Banks (FRB), are critical to its mission of serving as the government's financial manager, central disburser, collections agent, and reporter of financial information. On July 31, 1998, we issued a "Limited Official Use" report detailing weaknesses in FMS' general computer controls. This version of the excerpted report for public release provides a general summary of the weaknesses we identified and the recommendations we made.

Download or read book Month in Review written by and published by . This book was released on 1998 with total page 584 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Defense financial audits highlight continuing challenges to correct serious financial management problems written by and published by DIANE Publishing. This book was released on with total page 43 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Defense status of financial management weaknesses and actions needed to correct continuing challenges written by and published by DIANE Publishing. This book was released on with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Military base closures issues related to the fiscal year 1999 budget request report to congressional committees written by United States. General Accounting Office and published by DIANE Publishing. This book was released on 1998 with total page 36 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Financial Audit written by David M. Walker and published by DIANE Publishing. This book was released on 1999-08 with total page 100 pages. Available in PDF, EPUB and Kindle. Book excerpt: The second annual financial report of the U.S. government, including audited financial statements that cover the Executive Branch, as well as parts of the Legislative and Judicial branches of the government. Includes: message from the Secretary of the Treasury; management's discussion and analysis; General Accounting Office (GAO) report; financial statements; stewardship information (unaudited); notes to the financial statements; supplemental information (unaudited); and appendix.

Download or read book HCFA Management written by William Scanlon and published by . This book was released on 1999 with total page 24 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Financial Management Service written by United States. General Accounting Office and published by . This book was released on 1998 with total page 20 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 1998 with total page 76 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Information Security written by Fred Thompson and published by DIANE Publishing. This book was released on 2000-12 with total page 203 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Administrative Oversight of Financial Control Failures at the Department of Defense written by United States. Congress. Senate. Committee on the Judiciary. Subcommittee on Administrative Oversight and the Courts and published by . This book was released on 1999 with total page 656 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Internal Revenue Service immediate and longterm actions needed to improve financial management report to the Commissioner of Internal Revenue written by and published by DIANE Publishing. This book was released on with total page 60 pages. Available in PDF, EPUB and Kindle. Book excerpt: