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Auditing and Financial Management: Unreliable Evaluations Detract from Treasury's Progress to Implement the Financial Integrity ACT: Ggd-86-10 by U. S. Government Accountability Office ( - Paperback
69.30 AED

Auditing and Financial Management: Unreliable Evaluations Detract from Treasury's Progress to Implement the Financial Integrity ACT: Ggd-86-10 by U. S. Government Accountability Office ( - Paperback

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Category Type
Politics
ISBN
9781287276609
Author
U. S. Government Accountability Office (
Publisher
Bibliogov
Description:

GAO reviewed the Department of the Treasury's progress in evaluating its internal controls and accounting systems under the Federal Managers' Financial Integrity Act (FMFIA). GAO found that Treasury is: (1) correcting the two material weaknesses GAO identified in its previous FMFIA report; and (2) improving its accounting systems to bring them into conformance with FMFIA requirements. GAO ...

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PRODUCT INFORMATION

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    Specifications

    Category Type
    Politics
    ISBN
    9781287276609
    Item EAN
    2724352876240
    People
    Author
    U. S. Government Accountability Office (
    People
    Publisher
    Bibliogov
    Category Type
    Politics
    ISBN
    9781287276609
    Item EAN
    2724352876240
    People
    Author
    U. S. Government Accountability Office (
    People
    Publisher
    Bibliogov
    Technical Information
    Binding
    Paperback
    Languages and countries
    Book Language
    English
    Read more
  •  

    Description:

    GAO reviewed the Department of the Treasury's progress in evaluating its internal controls and accounting systems under the Federal Managers' Financial Integrity Act (FMFIA). GAO found that Treasury is: (1) correcting the two material weaknesses GAO identified in its previous FMFIA report; and (2)

    GAO reviewed the Department of the Treasury's progress in evaluating its internal controls and accounting systems under the Federal Managers' Financial Integrity Act (FMFIA). GAO found that Treasury is: (1) correcting the two material weaknesses GAO identified in its previous FMFIA report; and (2) improving its accounting systems to bring them into conformance with FMFIA requirements. GAO also found that, while vulnerability assessments are a crucial part of the FMFIA process, Treasury's assessments are unreliable because: (1) managers of identical functions rated like variables differently; (2) managers frequently did not consider major operations of assessed functions; and (3) it failed to evaluate certain significant automatic data processing (ADP) systems and internal controls. The Customs Service is developing an alternative approach to vulnerability assessments that may improve the reliability of future assessments. In addition, GAO found that 6 of Treasury's 26 accounting systems conformed with the Comptroller General's requirements, 2 systems did not conform, and 18 systems conformed in all material respects with limited instances of nonconformance.

    Product Features:
    • Category: Politics
    • Binding: Paperback
    • Language of Text: English
    • Author(s): U. S. Government Accountability Office (
    • Publisher: Bibliogov
    • ISBN: 9781287276609
    • Number of Pages: 92
    • Dimensions: 9.69 x 7.44 x 0.19 inches
 

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