Internal Control Problems At The U S Army Corps Of Engineers Should Be Corrected

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Internal Control Problems At The U S Army Corps Of Engineers Should Be Corrected

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Author : United States General Accounting of Gao
language : en
Publisher: Independently Published
Release Date : 2019-03-18

Internal Control Problems At The U S Army Corps Of Engineers Should Be Corrected written by United States General Accounting of Gao and has been published by Independently Published this book supported file pdf, txt, epub, kindle and other format this book has been release on 2019-03-18 with Political Science categories.

Internal Control Problems at the U.S. Army Corps of Engineers Should Be Corrected

Internal Control Problems At The U S Army Corps Of Engineers Should Be Corrected

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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 1986

Internal Control Problems At The U S Army Corps Of Engineers Should Be Corrected 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 1986 with Auditing, Internal categories.

Internal Control Problems At The U S Army Corps Of Engineers Should Be Corrected

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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 1985

Internal Control Problems At The U S Army Corps Of Engineers Should Be Corrected 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 1985 with Auditing, Internal categories.

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.

Government Operations

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

Government Operations 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.

The U.S. Government Accountability Office (GAO) is an independent agency that works for Congress. The GAO watches over Congress, and investigates how the federal government spends taxpayers dollars. The Comptroller General of the United States is the leader of the GAO, and is appointed to a 15-year term by the U.S. President. The GAO wants to support Congress, while at the same time doing right by the citizens of the United States. They audit, investigate, perform analyses, issue legal decisions and report anything that the government is doing. This is one of their reports.

A Bibliography Of Documents Issued By The Gao On Matters Related To Adp

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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 1986

A Bibliography Of Documents Issued By The Gao On Matters Related To Adp 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 1986 with Administrative agencies categories.

Adp Irm Telecommunications

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Author :
language : en
Publisher:
Release Date : 1985

Adp Irm Telecommunications written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1985 with Database management categories.

Adp Irm Telecommunications 1985

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Author :
language : en
Publisher:
Release Date : 1986

Adp Irm Telecommunications 1985 written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1986 with Database management categories.

Gao Documents

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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 1985

Gao Documents 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 1985 with Government publications categories.

Catalog of reports, decisions and opinions, testimonies and speeches.

Monthly List Of Gao Reports

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Author :
language : en
Publisher:
Release Date : 1985

Monthly List Of Gao Reports written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1985 with Finance, Public categories.

Includes legal decisions and opinions of the Comptroller General.

Reports Issued In

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Author :
language : en
Publisher:
Release Date : 1985

Reports Issued In written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1985 with Finance, Public categories.