Download or read book Audit of the Use of Acquisition Cards by Responsibility Centre Managers for Purchases electronic Resource written by Kesler, Ivan and published by Department of Indian Affairs and Northern Development [i.e.] Indian and Northern Affairs Canada, Departmental Audit and Evaluation Branch. This book was released on 1999 with total page 39 pages. Available in PDF, EPUB and Kindle. Book excerpt: Acquisition cards are being used by federal departments as a convenient & less burdensome method of procurement & payment for goods & services that meet eligibility conditions and that are within levels of delegated procurement authority. This report presents findings of an audit conducted at Indian & Northern Affairs to: examine processes & procedures governing acquisition card usage & existing control, monitoring, & reporting mechanisms; determine the extent of compliance with Treasury Board & departmental policies & procedures; and assess the efficiency & effectiveness of the department's use, management, and administration of acquisition cards. The audit covered headquarters and the British Columbia, Yukon, and Northwest Territories regions, representing 80% of the department's cardholders.
Download or read book Audit of the Use of Acquisition Cards by Responsibility Centre Managers for Purchases written by Ivan Kesler and published by . This book was released on 1999 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Acquisition cards are being used by federal departments as a convenient & less burdensome method of procurement & payment for goods & services that meet eligibility conditions and that are within levels of delegated procurement authority. This report presents findings of an audit conducted at Indian & Northern Affairs to: examine processes & procedures governing acquisition card usage & existing control, monitoring, & reporting mechanisms; determine the extent of compliance with Treasury Board & departmental policies & procedures; and assess the efficiency & effectiveness of the department's use, management, and administration of acquisition cards. The audit covered headquarters and the British Columbia, Yukon, and Northwest Territories regions, representing 80% of the department's cardholders.
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 Privy Council Office Audit of the Management and Use of Acquisition Cards written by and published by . This book was released on 2016 with total page 8 pages. Available in PDF, EPUB and Kindle. Book excerpt: "The scope of this audit included the framework of financial and management oversight controls in place for the effective management of PCO's Acquisition Card Program, including the alignment of PCO's Policy on Acquisition Cards with the TB Directive on Acquisition Cards."--Page 1.
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 108 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Army RD A written by and published by . This book was released on 1998 with total page 436 pages. Available in PDF, EPUB and Kindle. Book excerpt: Professional publication of the RD & A community.
Download or read book Veterans Health Administration Contracting and Procurement Practices written by United States. Congress. House. Committee on Veterans' Affairs. Subcommittee on Health and published by . This book was released on 2011 with total page 126 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Food and Drug Administration Management Concerns written by United States. Congress. House. Committee on Commerce. Subcommittee on Oversight and Investigations 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 Army RD A Bulletin written by and published by . This book was released on 1998 with total page 64 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Government Purchase and Travel Card Programs at the Department of the Army written by United States. Congress. House. Committee on Government Reform. Subcommittee on Government Efficiency, Financial Management, and Intergovernmental Relations and published by . This book was released on 2003 with total page 168 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Federal procurement spending and workforce trends written by and published by DIANE Publishing. This book was released on with total page 164 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book The GAO Review written by and published by . This book was released on 1980 with total page 76 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book The GAO Review written by United States. General Accounting Office and published by . This book was released on 1980 with total page 436 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book International Handbook of Public Procurement written by Khi V. Thai and published by Routledge. This book was released on 2017-09-25 with total page 840 pages. Available in PDF, EPUB and Kindle. Book excerpt: Since the 1990s, government at all levels is under increasing pressure to do more with less. However, despite the U.S. government spending about 15 to 20 percent of its GDP on contracts for goods and services, there is a paucity of reference books for public procurement officials and very few textbooks for courses on the subject. Filling this void, the International Handbook of Public Procurement provides the knowledge necessary to understand how procurement works and how to improve the cost-effectiveness of procurement systems. Taking a multidisciplinary approach, the book focuses on the managerial, economic, political, and legal aspects of this topic. It begins with a conceptual framework and highlights various reforms occurring in certain countries. By examining these improvements, readers are able to apply this knowledge to their own strategies. The next section presents selected cases that illustrate the public procurement process, examining systems in various nations including Germany, China, South Africa, Cambodia, Uganda, and Estonia. The book also discusses the rise of electronic procurement systems (E-procurement) and reviews the benefits of these efficient systems. Other topics presented in this comprehensive volume include practical discussions on contract negotiations, bidding, price strategies and cost analysis, and an insightful chapter on the market’s response to contract award announcements. A virtual encyclopedia from numerous international experts, this book was assembled by Khi V. Thai, Professor at Florida Atlantic University and Editor of the Journal of Public Procurement. Dr. Thai has provided technical assistance in the area of public procurement to governments across the world. Empowering those on all sides of the issue, this volume dispenses advice valuable to government officials and contractors, as well as providing a comprehensive text for public administration students.
Download or read book Federal Register Index written by and published by . This book was released on with total page 170 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Performance Report for the Period Ending written by Canada. Indian and Northern Affairs Canada and published by . This book was released on 2003 with total page 224 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book The Army Lawyer written by and published by . This book was released on 2004-08 with total page 686 pages. Available in PDF, EPUB and Kindle. Book excerpt:
