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Audit Guide Auditing And Investigating The Internal Control Of Government Purchase Card Programs

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Audit Guide

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Author : Stephen William Lipscomb
language : en
Publisher: DIANE Publishing
Release Date : 2004-04

Audit Guide written by Stephen William Lipscomb and has been published by DIANE Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on 2004-04 with Business & Economics categories.

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.

Audit Guide

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Author : United States Government Accountability Office
language : en
Publisher: Createspace Independent Publishing Platform
Release Date : 2018-02-06

Audit Guide written by United States Government Accountability Office and has been published by Createspace Independent Publishing Platform this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-02-06 with categories.

Audit Guide: Auditing and Investigating the Internal Control of Government Purchase Card Programs

Audit Guide

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Author : U S Government Accountability Office (G
language : en
Publisher: BiblioGov
Release Date : 2013-06

Audit Guide written by U S Government Accountability Office (G and has been published by BiblioGov this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-06 with categories.

Auditing and Investigating the Internal Control of Government Purchase Card Programs, November 2003. The federal government of the United States--the largest and most complex organization in the world--expended approximately $15 billion through federal organizations' purchase card programs in fiscal year 2002. As the steward of taxpayer dollars, federal agencies are accountable for how purchase cards are used and how the funds are spent. To that end, federal agencies are responsible for establishing and maintaining internal control to provide reasonable assurance that (1) the goals and objectives of the purchase card program are met and (2) safeguards against fraudulent, improper, and abusive purchases are adequate. Recent congressional testimony and Inspector General and GAO reports show that some federal agencies do not have adequate internal control over their purchase card programs. Without effective internal control, management has little assurance that fraudulent, improper, and abusive purchases are being prevented or, if occurring, are being promptly detected with appropriate corrective actions taken. A key element of internal control is monitoring that assesses the quality of performance over time and ensures that the findings of audits and other reviews are promptly resolved. Monitoring provides for regular management and supervisory activities, as well as evaluations by inspector generals or external auditors.

Audit Guide

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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 2003

Audit Guide written by United States. General Accounting Office and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2003 with Government purchase cards categories.

Audit Guide

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Author : United States Government Accountability Office
language : en
Publisher: Createspace Independent Publishing Platform
Release Date : 2017-10-19

GAO-03-678G Audit Guide: Auditing and Investigating the Internal Control of Government Purchase Card Programs

Audit Guide

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Author : United States Government Accountability Office
language : en
Publisher: Createspace Independent Publishing Platform
Release Date : 2017-10-21

GAO-04-87G Audit Guide: Auditing and Investigating the Internal Control of Government Purchase Card Programs

Audit Guide

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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 2003

Audit Guide

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Author : United States Government Accountability
language : en
Publisher:
Release Date : 2015-02-14

Audit Guide written by United States Government Accountability and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2015-02-14 with categories.

This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it. This work was reproduced from the original artifact, and remains as true to the original work as possible. Therefore, you will see the original copyright references, library stamps (as most of these works have been housed in our most important libraries around the world), and other notations in the work. This work is in the public domain in the United States of America, and possibly other nations. Within the United States, you may freely copy and distribute this work, as no entity (individual or corporate) has a copyright on the body of the work.As a reproduction of a historical artifact, this work may contain missing or blurred pages, poor pictures, errant marks, etc. Scholars believe, and we concur, that this work is important enough to be preserved, reproduced, and made generally available to the public. We appreciate your support of the preservation process, and thank you for being an important part of keeping this knowledge alive and relevant.

Purchase Cards Control Weaknesses Leave Dhs Highly Vulnerable To Fraudulent Improper Abusive Activity

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Author :
language : en
Publisher: DIANE Publishing
Release Date :

Purchase Cards Control Weaknesses Leave Dhs Highly Vulnerable To Fraudulent Improper Abusive Activity written by and has been published by DIANE Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on with categories.