Download or read book Purchase cards control weaknesses leave two Navy units vulnerable to fraud and abuse written by and published by DIANE Publishing. This book was released on 2001 with total page 50 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Travel cards control weaknesses leave Navy vulnerable to fraud and abuse written by Gregory D. Kutz and published by DIANE Publishing. This book was released on 2002 with total page 36 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Purchase Cards Control Weaknesses Leave DHS Highly Vulnerable to Fraudulent Improper Abusive Activity written by and published by DIANE Publishing. This book was released on with total page 68 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Purchase cards Navy is vulnerable to fraud and abuse but is taking action to resolve control weaknesses written by and published by DIANE Publishing. This book was released on with total page 98 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO reviewed purchase card activity at the Space and Naval Warfare Systems Command (SPAWAR) Systems Center and the Navy Public Works Center in San Diego and found significant breakdowns in internal controls over purchase card transactions, including fraudulent, improper, and abusive purchases and theft and misuse of government property. Neither SPAWAR nor the Navy Public Works Center had effective policies for issuing purchase cards, establishing credit limits, and minimizing the federal government's financial exposure. Any employee having supervisory approval could get a card. GAO found that the units did not do credit checks on prospective cardholders. GAO also found that nearly half of SPAWAR's fiscal year 2000 purchase card transactions and more than half of the Navy Public Works Center's transactions were made by employees who did not have documented evidence of timely training. Policies for rebate management were deficient, including a lack of procedures to maximize rebates and ensure that bank calculations of rebates were correct. Management was not effectively using internal reviews and audits to determine whether purchase card internal controls were effectively implemented. These internal control weaknesses allowed purchases that were potentially fraudulent, improper, or abusive. GAO summarized this report in testimony before Congress (GAO-01-995T July 2001).
Download or read book Purchase Cards written by Gregory A. Kutz and published by . This book was released on 2002-10-01 with total page 77 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Purchase Cards written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2018-02-03 with total page 84 pages. Available in PDF, EPUB and Kindle. Book excerpt: Purchase Cards: Control Weaknesses Leave Two Navy Units Vulnerable to Fraud and Abuse
Download or read book Purchase Cards written by United States Accounting Office and published by Createspace Independent Publishing Platform. This book was released on 2018-02-13 with total page 50 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO-01-995T Purchase Cards: Control Weaknesses Leave Two Navy Units Vulnerable to Fraud and Abuse
Download or read book Purchase cards steps taken to improve DOD program management but actions needed to address misuse written by and published by DIANE Publishing. This book was released on with total page 55 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Purchase Cards written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2018-02-03 with total page 60 pages. Available in PDF, EPUB and Kindle. Book excerpt: Purchase Cards: Continued Control Weaknesses Leave Two Navy Units Vulnerable to Fraud and Abuse
Download or read book Purchase Cards written by United States. General Accounting Office and published by DIANE Publishing. This book was released on 2001 with total page 84 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Purchase Cards written by United States. General Accounting Office and published by . This book was released on 2001 with total page 84 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Acquisition management agencies can improve training on new initiatives written by and published by DIANE Publishing. This book was released on 2003 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book International Public Procurement written by Khi V. Thai and published by Springer. This book was released on 2016-07-30 with total page 324 pages. Available in PDF, EPUB and Kindle. Book excerpt: Using a comparative framework, this volume presents case studies of issues of public procurement and discusses how procurement professionals and policy makers in different regions are responding to these challenges. This book discusses current issues in public procurement. Over the past few decades, public procurement has had to evolve conceptually and organizationally in the face of unrelenting budget constraints, government downsizing, public demand for increased transparency in public procurement, as well as greater concerns about efficiency, fairness and equity. Procurement professionals have also had to deal with a changeable climate produced by emerging technology, environmental concerns, and ongoing tension between complex regional trade agreements and national socioeconomic goals. The first section discusses innovation and reforms in public procurement and how practitioners are adapting to and making use of new technologies. The second section addresses the challenges of maintaining transparency, equity, and fairness in public procurement. The final section discusses preferential public procurement and introduces strategies for building sustainable public procurement systems. By combining theory and analysis with evidence from the real world, this book is of equal use to academics, policy makers, and procurement professionals.
Download or read book Month in Review written by and published by . This book was released on 2002-03 with total page 76 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book The Department of Defense 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 72 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Transforming the Department of Defense financial management written by United States. Congress. House. Committee on Government Reform. Subcommittee on National Security, Veterans Affairs, and International Relations and published by . This book was released on 2003 with total page 150 pages. Available in PDF, EPUB and Kindle. Book excerpt:
