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 110 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 House of Representatives and published by . This book was released on 2020-03-04 with total page 106 pages. Available in PDF, EPUB and Kindle. Book excerpt: Oversight and management of the government purchase card program: reviewing its weaknesses and identifying solutions: hearing before the Subcommittee on Oversight and Investigations of the Committee on Energy and Commerce, House of Representatives, One

Download or read book 107 2 Hearing Oversight and Management of The Government Purchase Card Program Etc Serial No 107 96 May 1 2002 written by United States. Congress. House. Committee on Commerce and published by . This book was released on 2002* with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Oversight and Management of the Government written by James C. Greenwood and published by . This book was released on 2003-10-01 with total page 101 pages. Available in PDF, EPUB and Kindle. Book excerpt: Witnesses: Linda Calbom, Dir., Financial Mgt. and Insurance, General Accounting Office; Johnnie Frazier, Inspector General, U.S. Dept. of Commerce (DoC); Gregory Friedman, Inspector General, U.S. Dept. of Energy (DoE); Patricia Mead, Acting Assistant Commissioner, Office of Acquisition, General Services Admin.; Stephen Mournighan, Deputy Dir. for Procurement and Assistance Mgt., DoE; Howard Price, Procurement Analyst, DoC; Janet Rehnquist, Inspector General, U.S. Dept. of Health and Human Services (HHS); Michael Sade, Dir. for Acquisition Mgt. and Procurement Executive, DoC; Angela Styles, Admin. for Fed. Procurement Policy, Office of Mgmt. and Budget; and Marc Weisman, Acting Deputy Assist. Sec. for Grants and Acquisition Mgmt., HHS.

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 The Use and Abuse of Government Purchase Cards 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 200 pages. Available in PDF, EPUB and Kindle. Book excerpt:

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 The Use and Abuse of Government Purchase Cards 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 2002 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book DoD Purchase Card Program Audit Coverage written by and published by . This book was released on 2001 with total page 65 pages. Available in PDF, EPUB and Kindle. Book excerpt: A July 2001 Congressional hearing highlighted the need to ensure proper oversight of the DoD purchase card program. We prepared this summary report at the request of the Director, Defense Procurement to provide a central repository of purchase card audit report findings and to identify misuse trends and problems. After we initiated this project, the Senate Committee on Finance also requested details on audit reports on the use of credit cards in DoD. The purchase card is a Government-wide commercial credit card used to purchase goods and services. The purchase card is a less costly and more efficient way for offices and organizations to buy needed goods and services directly from vendors. As of September 2001, DoD had 231,856 purchase cardholders. The DoD Purchase Card Program Management Office reports that in FY 2001, DoD made approximately 10.6 million purchases valued at $6.1 billion using the purchase cards. The purchase card eliminates the need to process purchase requests through procurement offices and avoids the administrative and documentation requirements of traditional contracting processes.

Download or read book Purchase Cards written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-07 with total page 30 pages. Available in PDF, EPUB and Kindle. Book excerpt: The U.S. Government Accountability Office (GAO) is an independent agency that works for Congress. The GAO watches over Congress, and investigates how the federal government spends taxpayers dollars. The Comptroller General of the United States is the leader of the GAO, and is appointed to a 15-year term by the U.S. President. The GAO wants to support Congress, while at the same time doing right by the citizens of the United States. They audit, investigate, perform analyses, issue legal decisions and report anything that the government is doing. This is one of their reports.

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 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 GAO written by and published by . This book was released on 2003 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book The Use and Abuse of Government Purchase Cards 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 2002 with total page 88 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 General Records Schedules written by United States. National Archives and Records Service and published by . This book was released on 1982 with total page 204 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Customer Supply Center written by and published by . This book was released on 1990 with total page 156 pages. Available in PDF, EPUB and Kindle. Book excerpt: