Download or read book Audit Guide written by Stephen William Lipscomb and published by DIANE Publishing. This book was released on 2004-04 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: The fed. gov't. expended $15 billion through Fed. purchase card programs (PCP) in FY 2002. Fed. agencies are responsible for establishing and maintaining internal control to provide reasonable assurance that: the goals and objectives of the PCP are met; and safeguards against fraudulent, improper, and abusive purchases are adequate. This guide focuses on audits of internal control activities -- designed to prevent or detect fraudulent, improper, and abusive purchases -- in gov't. PCPs. Provides practical guidance for consideration by internal and external auditors, investigators, and program management oversight personnel in assessing the adequacy and performance of those control activities and identifying areas of internal control for potential improvement.
Download or read book Audit Guide written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2018-02-06 with total page 80 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audit Guide: Auditing and Investigating the Internal Control of Government Purchase Card Programs
Download or read book Audit Guide written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-06 with total page 82 pages. Available in PDF, EPUB and Kindle. Book excerpt: Auditing and Investigating the Internal Control of Government Purchase Card Programs, November 2003. The federal government of the United States--the largest and most complex organization in the world--expended approximately $15 billion through federal organizations' purchase card programs in fiscal year 2002. As the steward of taxpayer dollars, federal agencies are accountable for how purchase cards are used and how the funds are spent. To that end, federal agencies are responsible for establishing and maintaining internal control to provide reasonable assurance that (1) the goals and objectives of the purchase card program are met and (2) safeguards against fraudulent, improper, and abusive purchases are adequate. Recent congressional testimony and Inspector General and GAO reports show that some federal agencies do not have adequate internal control over their purchase card programs. Without effective internal control, management has little assurance that fraudulent, improper, and abusive purchases are being prevented or, if occurring, are being promptly detected with appropriate corrective actions taken. A key element of internal control is monitoring that assesses the quality of performance over time and ensures that the findings of audits and other reviews are promptly resolved. Monitoring provides for regular management and supervisory activities, as well as evaluations by inspector generals or external auditors.
Download or read book Audit Guide written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2017-10-19 with total page 80 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO-03-678G Audit Guide: Auditing and Investigating the Internal Control of Government Purchase Card Programs
Download or read book Audit Guide written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2017-10-21 with total page 80 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO-04-87G Audit Guide: Auditing and Investigating the Internal Control of Government Purchase Card Programs
Download or read book Audit Guide written by United States. General Accounting Office and published by . This book was released on 2003 with total page 77 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit Guide written by United States. General Accounting Office and published by . This book was released on 2003 with total page 77 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit Guide written by United States Government Accountability and published by . This book was released on 2015-02-14 with total page 82 pages. Available in PDF, EPUB and Kindle. Book excerpt: This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it. This work was reproduced from the original artifact, and remains as true to the original work as possible. Therefore, you will see the original copyright references, library stamps (as most of these works have been housed in our most important libraries around the world), and other notations in the work. This work is in the public domain in the United States of America, and possibly other nations. Within the United States, you may freely copy and distribute this work, as no entity (individual or corporate) has a copyright on the body of the work.As a reproduction of a historical artifact, this work may contain missing or blurred pages, poor pictures, errant marks, etc. Scholars believe, and we concur, that this work is important enough to be preserved, reproduced, and made generally available to the public. We appreciate your support of the preservation process, and thank you for being an important part of keeping this knowledge alive and relevant.
Download or read book Purchase Cards Control Weaknesses Leave DHS Highly Vulnerable to Fraudulent Improper Abusive Activity written by and published by DIANE Publishing. This book was released on with total page 68 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Oversight and Management of the Government Purchase Card Program written by United States. Congress. House. Committee on Energy and Commerce. Subcommittee on Oversight and Investigations and published by . This book was released on 2002 with total page 116 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit guide auditing and investigating the internal control of government purchase card programs written by and published by DIANE Publishing. This book was released on with total page 79 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book VHA purchase cards internal controls over the purchase card program need improvement report to the Chairman Subcommittee on Oversight and Investigations Committee on Veterans Affairs House of Representatives written by and published by DIANE Publishing. This book was released on with total page 62 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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.
Download or read book Procurement Card Program a Review of Internal Controls written by Portland (Or.). Office of the City Auditor. Audit Services Division and published by . This book was released on 2002 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt: "The objective of the audit was to determine whether (1) the internal controls of the City's procurement card system are reasonable and adequate to prevent misuse or abuse of the credit cards, and (2) procurement card transactions are in compliance with current applicable City policies and procedures"--Pg.5.
Download or read book VHA Purchase Cards written by United States. General Accounting Office and published by . This book was released on 2004 with total page 68 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Government Purchase Cards written by United States. Congress. Senate. Committee on Governmental Affairs and published by . This book was released on 2004 with total page 176 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Internal Control Review of the Government Purchase Card Program written by United States. Securities and Exchange Commission. Office of Audits and published by . This book was released on 2018 with total page 22 pages. Available in PDF, EPUB and Kindle. Book excerpt:
