Download or read book Second Year Implementation of the Federal Managers Financial Integrity Act in the Department of Education written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-05-20 with total page 94 pages. Available in PDF, EPUB and Kindle. Book excerpt: Second-Year Implementation of the Federal Managers' Financial Integrity Act in the Department of Education

Download or read book First Year Implementation of the Federal Managers Financial Integrity Act in the Department of Education written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-05-19 with total page 38 pages. Available in PDF, EPUB and Kindle. Book excerpt: First-Year Implementation of the Federal Managers' Financial Integrity Act in the Department of Education

Download or read book Second year Implementation of the Federal Managers Financial Integrity Act in the Department of Education written by United States. General Accounting Office and published by . This book was released on 1985 with total page 79 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Education written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-07 with total page 98 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO reviewed the Department of Education's efforts to implement and comply with the Federal Managers' Financial Integrity Act of 1982 (FMFIA). GAO found that: (1) Education's second-year implementation of the act identified some new internal control weaknesses; (2) Education's progress in evaluating accounting systems in 1984 provided a better basis for reporting; (3) there were insufficient internal controls to prevent unauthorized access and manipulation; (4) Education excluded important program areas from vulnerability assessment coverage and did not effectively focus its assessment of remaining areas on potential risk of fraud; and (5) reviews performed on many major programs have been ineffective for determining the adequacy of internal controls. GAO also found that: (1) there was little assurance that corrective actions would be taken because Education did not have a complete inventory of identified material weaknesses; (2) a methodology for assessing automated systems' internal controls has not been developed; (3) Education did not ensure effective implementation of internal control activities by its program offices; (4) six of Education's largest systems did not conform with the Comptroller General's requirements; and (5) there was no adequate basis to state whether Education's system of internal controls, taken as a whole, conformed to the act's objectives.

Download or read book Second year Implementation of the Federal Managers Financial Integrity Act in the Department of Education written by United States. General Accounting Office and published by . This book was released on 1985 with total page 79 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of State s First Year Implementation of the Federal Managers Financial Integrity Act written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-05-19 with total page 38 pages. Available in PDF, EPUB and Kindle. Book excerpt: Department of State's First-Year Implementation of the Federal Managers' Financial Integrity Act

Download or read book Department of the Interior s First Year Implementation of the Federal Managers Financial Integrity Act written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-05-19 with total page 38 pages. Available in PDF, EPUB and Kindle. Book excerpt: Department of the Interior's First-Year Implementation of the Federal Managers' Financial Integrity Act

Download or read book First Year Implementation of the Federal Managers Financial Integrity Act in the Department of Education written by United States General Accounting of Gao and published by . This book was released on 2019-03-17 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt: First-Year Implementation of the Federal Managers' Financial Integrity Act in the Department of Education

Download or read book Department of Defense s First Year Implementation of the Federal Managers Financial Integrity Act written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-05-19 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt: Department of Defense's First-Year Implementation of the Federal Managers' Financial Integrity Act

Download or read book HUD s Second Year Implementation of the Federal Managers Financial Integrity Act written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-05-19 with total page 56 pages. Available in PDF, EPUB and Kindle. Book excerpt: HUD's Second-Year Implementation of the Federal Managers' Financial Integrity Act

Download or read book First Year Implementation of the Federal Managers Financial Integrity Act by the Department of the Treasury written by United States General Accounting of Gao and published by Independently Published. This book was released on 2019-03-18 with total page 54 pages. Available in PDF, EPUB and Kindle. Book excerpt: First-Year Implementation of the Federal Managers' Financial Integrity Act by the Department of the Treasury

Download or read book Department of Commerce s First Year Implementation of the Federal Managers Financial Integrity Act written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-05-19 with total page 36 pages. Available in PDF, EPUB and Kindle. Book excerpt: Department of Commerce's First-Year Implementation of the Federal Managers' Financial Integrity Act

Download or read book First Year Implementation of the Federal Managers Financial Integrity Act by the Department of Justice written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-05-19 with total page 54 pages. Available in PDF, EPUB and Kindle. Book excerpt: First Year Implementation of the Federal Managers' Financial Integrity Act by the Department of Justice

Download or read book Department of the Army s First Year Implementation of the Federal Managers Financial Integrity Act written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-05-19 with total page 38 pages. Available in PDF, EPUB and Kindle. Book excerpt: Department of the Army's First-Year Implementation of the Federal Managers' Financial Integrity Act

Download or read book First year Implementation of the Federal Managers Financial Integrity Act in the Department of Education written by United States. General Accounting Office and published by . This book was released on 1984 with total page 30 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of the Navy s First Year Implementation of the Federal Managers Financial Integrity Act written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-05-19 with total page 42 pages. Available in PDF, EPUB and Kindle. Book excerpt: Department of the Navy's First-Year Implementation of the Federal Managers' Financial Integrity Act

Download or read book Interior Fmfia Interior s Implementation of the Federal Managers Financial Integrity ACT written by United States General Accounting of Gao and published by Independently Published. This book was released on 2019-03-22 with total page 96 pages. Available in PDF, EPUB and Kindle. Book excerpt: Interior FMFIA: Interior's Implementation of the Federal Managers' Financial Integrity Act