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 Usage of Acquisition Cards written by and published by . This book was released on 2000 with total page 10 pages. Available in PDF, EPUB and Kindle. Book excerpt: In 1997, the use of acquisition cards became mandatory in Health Canada for the purchase of all goods under the value of $5,000, whenever & wherever it was efficient & operationally feasible to do so. This report presents results of an audit of selected Visa & MasterCard acquisition card transactions occurring from April to September 1999. Transactions selected for review were assessed according to criteria related to purchase limits, credit limits, and scope of use. Audit results are presented with regard to transaction monitoring, card usage, expenditure certification, payment of sales tax, and transaction processing. Management actions subsequently taken to strengthen the acquisition card control framework & address other concerns are also outlined.
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 Acquisition Deficiencies at the U S Department of Veterans Affairs written by United States. Congress. House. Committee on Veterans' Affairs. Subcommittee on Oversight and Investigations and published by . This book was released on 2010 with total page 134 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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Download or read book Federal Register written by and published by . This book was released on 2012-10 with total page 428 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Departments of Labor Health and Human Services Education and Related Agencies Appropriations for 2011 Part 2A 111 2 Hearings written by and published by . This book was released on 2010 with total page 1822 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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Download or read book Agriculture Rural Development Food and Drug Administration and Related Agencies Appropriations for 2007 Secretary of Agriculture written by United States. Congress. House. Committee on Appropriations. Subcommittee on Agriculture, Rural Development, Food and Drug Administration, and Related Agencies and published by . This book was released on 2006 with total page 2118 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Agriculture Rural Development and Related Agencies Appropriations written by United States. Congress. Senate. Committee on Appropriations. Subcommittee on Agriculture, Rural Development, and Related Agencies and published by . This book was released on 2007 with total page 1928 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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Download or read book The United States Government Manual written by United States. Office of the Federal Register and published by . This book was released on 2008 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Departments of Labor Health and Human Services Education and Related Agencies Appropriations for 1997 written by United States. Congress. House. Committee on Appropriations. Subcommittee on the Departments of Labor, Health and Human Services, Education, and Related Agencies and published by . This book was released on 1996 with total page 1540 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Departments of Labor Health and Human Services Education and Related Agencies Appropriations for 1997 Department of Health and Human Services Public Health Service written by United States. Congress. House. Committee on Appropriations. Subcommittee on the Departments of Labor, Health and Human Services, Education, and Related Agencies and published by . This book was released on 1996 with total page 1550 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Departments of Labor Health and Human Services Education and Related Agencies Appropriations for 1997 Department of Health and Human Services written by United States. Congress. House. Committee on Appropriations. Subcommittee on the Departments of Labor, Health and Human Services, Education, and Related Agencies and published by . This book was released on 1996 with total page 2604 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Agriculture Rural Development and Related Agencies Appropriations for Fiscal Year 2007 written by United States. Congress. Senate. Committee on Appropriations. Subcommittee on Agriculture, Rural Development, and Related Agencies and published by . This book was released on 2006 with total page 1926 pages. Available in PDF, EPUB and Kindle. Book excerpt:
