Name: Auditing and Financial Management: Internal Control Weaknesses at Gsa: Afmd-84-27 (en Inglés)
Price: 26570.00 CLP
Availability: InStock
Author: U. S. Government Accountability Office ( ; U. S. Government Accountability Office (
ISBN: 9781289114350

portada Auditing and Financial Management: Internal Control Weaknesses at Gsa: Afmd-84-27 (en Inglés)

Formato

Libro Físico

Editorial

Bibliogov

Autor

U. S. Government Accountability Office ( ; U. S. Government Accountability Office (

Idioma

Inglés

N° páginas

Encuadernación

Tapa Blanda

Dimensiones

24.6 x 18.9 x 0.2 cm

Peso

0.07 kg.

ISBN13

9781289114350

Categorías

Política y gobierno

Auditing and Financial Management: Internal Control Weaknesses at Gsa: Afmd-84-27 (en Inglés)

U. S. Government Accountability Office ( ; U. S. Government Accountability Office ( (Autor) · Bibliogov · Tapa Blanda

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Reseña del libro "Auditing and Financial Management: Internal Control Weaknesses at Gsa: Afmd-84-27 (en Inglés)"

GAO surveyed internal controls over financial and accounting operations at various General Services Administration (GSA) field offices. GAO identified weaknesses in internal controls over collections, accounts receivable, disbursements, imprest funds, and obligations, including weaknesses in controls over the: (1) deposit and safeguarding of collections; (2) recording and collection of accounts receivable; (3) review of travel advances; (4) procedures and security for imprest funds; (5) protection of government transportation requests; (6) documentation of disbursement vouchers; and (7) recording and reconciliation of obligations. GAO found limited internal audit coverage and some weaknesses identified by internal audit coverage were not corrected. GAO believes that the weaknesses are not unique to the offices surveyed and other locations probably have similar weaknesses.