Download or read book Weaknesses in Internal Financial and Accounting Controls at Department of Energy Accounting Stations written by Wilbur D. Campbell and published by . This book was released on 1981 with total page 17 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report contains the results of our survey of accounting controls over revenue and expenditure transactions at 10 accounting stations within the Department of Energy. Included were four regional offices, two operations offices, two naval reactor offices, a project office, and a power marketing office. The survey identified weaknesses in internal controls over accounts receivable, collections, disbursements, imprest funds, and obligations. In addition, we noted a lack of audits of internal control procedures by your auditors and a general absence of local operating instructions.

Download or read book Weaknesses in Internal Financial and Accounting Controls at Doe Accounting Stations written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-06-18 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt: Weaknesses in Internal Financial and Accounting Controls at DOE Accounting Stations

Download or read book Weaknesses in the Department of Energy Financial Controls written by United States. Congress. House. Committee on Government Operations. Environment, Energy, and Natural Resources Subcommittee and published by . This book was released on 1981 with total page 162 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Weaknesses in the Department of Energy Financial Controls written by United States. Congress. House. Committee on Government Operations. Environment, Energy, and Natural Resources Subcommittee and published by . This book was released on 1982 with total page 160 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Continuing and Widespread Weaknesses in Internal Controls Result in Losses Through Fraud Waste and Abuse written by United States. General Accounting Office and published by . This book was released on 1980 with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Internal Control Problems at the U S Army Corps of Engineers Should be Corrected written by United States. General Accounting Office and published by . This book was released on 1986 with total page 64 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Internal Control Weaknesses at Department of Energy Research Laboratories 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 60 pages. Available in PDF, EPUB and Kindle. Book excerpt: Internal Control Weaknesses at Department of Energy Research Laboratories

Download or read book Internal control weaknesses at Department of Energy Research Laboratories written by United States. General Accounting Office and published by . This book was released on 1982 with total page 43 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Federal Evaluations written by and published by . This book was released on with total page 1216 pages. Available in PDF, EPUB and Kindle. Book excerpt: Contains an inventory of evaluation reports produced by and for selected Federal agencies, including GAO evaluation reports that relate to the programs of those agencies.

Download or read book GAO Documents written by United States. General Accounting Office and published by . This book was released on 1981 with total page 516 pages. Available in PDF, EPUB and Kindle. Book excerpt: Catalog of reports, decisions and opinions, testimonies and speeches.

Download or read book Technical Abstract Bulletin written by and published by . This book was released on 1981 with total page 174 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Federal Program Evaluations written by and published by . This book was released on 1983 with total page 1216 pages. Available in PDF, EPUB and Kindle. Book excerpt: Contains an inventory of evaluation reports produced by and for selected Federal agencies, including GAO evaluation reports that relate to the programs of those agencies.

Download or read book GAO Annual Report written by United States. General Accounting Office and published by . This book was released on 1982 with total page 156 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Financial Integrity Act written by United States. General Accounting Office and published by . This book was released on 1989 with total page 108 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Internal Control Problems at the U S Army Corps of Engineers Should be Corrected written by United States. General Accounting Office and published by . This book was released on 1985 with total page 55 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO reviewed the Corps of Engineers' system of accounting and internal controls to identify those controls that need management's attention, specifically, the controls over collections, receivables, disbursements, and imprest funds. GAO found that: (1) the internal control weaknesses identified in recent Army Audit Agency (AAA) reports suggest that the Corps accounting system is not operating in accordance with established procedures and guidelines; (2) collections were not properly logged or adequately safeguarded; (3) accounts receivable were not sufficiently managed at most of the accounting stations; (4) the proper receipt forms were not always used for over-the-counter collections; (5) efforts to collect outstanding receivables were neither prompt nor aggressive; and (6) disbursement controls were weak at all stations. GAO also found that: (1) four stations did not file required information tax returns for personal service contractors; (2) government transportation requests were not effectively reconciled or adequately safeguarded; (3) controls over check-signing machines and blank government checks were insufficient; (4) verifications and audits of imprest funds were not made at required intervals; (5) obligations were sometimes incurred before the availability of funds was determined; and (6) internal control weaknesses occurred either because of deficiencies in Corps-wide policies and procedures or because established procedures were not consistently followed.

Download or read book Waste Fraud and Abuse at the Department of Energy written by United States. Congress. House. Committee on Government Operations. Environment, Energy, and Natural Resources Subcommittee and published by . This book was released on 1982 with total page 64 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Financial Management written by United States. General Accounting Office and published by . This book was released on 1993 with total page 55 pages. Available in PDF, EPUB and Kindle. Book excerpt: