Author: United States Accounting Office (GAO)
Publisher: Createspace Independent Publishing Platform
ISBN: 9781719317191
Category :
Languages : en
Pages : 36
Book Description
First-Year Implementation of the Federal Managers' Financial Integrity Act in VA
First-Year Implementation of the Federal Managers' Financial Integrity Act in VA
Author: United States Accounting Office (GAO)
Publisher: Createspace Independent Publishing Platform
ISBN: 9781719317191
Category :
Languages : en
Pages : 36
Book Description
First-Year Implementation of the Federal Managers' Financial Integrity Act in VA
Publisher: Createspace Independent Publishing Platform
ISBN: 9781719317191
Category :
Languages : en
Pages : 36
Book Description
First-Year Implementation of the Federal Managers' Financial Integrity Act in VA
Veterans
Author: U S Government Accountability Office (G
Publisher: BiblioGov
ISBN: 9781289244620
Category :
Languages : en
Pages : 40
Book Description
GAO reviewed Veterans Administration (VA) efforts to implement the Federal Managers' Financial Integrity Act. GAO found that VA has made progress in establishing its internal control system; however, several aspects of the system were found to be in need of improvement. VA did not develop a comprehensive inventory of assessable units or assess cross-cutting and common functions. As a result, some areas were not assessed while other areas were not consistently assessed. In addition, some field managers did not participate in the process although their expertise would have been useful. The vulnerability assessments generally did not provide adequate information as to the bases for ratings or whether existing and potential weaknesses had been identified. In addition, the internal control reviews generally did not analyze the processes used or the adequacy of internal control objectives and techniques. Furthermore, the reviews often did not test controls to ensure that they were functioning as intended and did not involve adequate field participation. Because VA failed to specify the extent and type of training that should be provided to personnel performing internal control evaluation activities, some personnel did not receive training. Finally, GAO found that VA limited its accounting systems review to an analysis of the policies of each system and failed to determine whether the systems conformed to the Comptroller General's principles and standards.
Publisher: BiblioGov
ISBN: 9781289244620
Category :
Languages : en
Pages : 40
Book Description
GAO reviewed Veterans Administration (VA) efforts to implement the Federal Managers' Financial Integrity Act. GAO found that VA has made progress in establishing its internal control system; however, several aspects of the system were found to be in need of improvement. VA did not develop a comprehensive inventory of assessable units or assess cross-cutting and common functions. As a result, some areas were not assessed while other areas were not consistently assessed. In addition, some field managers did not participate in the process although their expertise would have been useful. The vulnerability assessments generally did not provide adequate information as to the bases for ratings or whether existing and potential weaknesses had been identified. In addition, the internal control reviews generally did not analyze the processes used or the adequacy of internal control objectives and techniques. Furthermore, the reviews often did not test controls to ensure that they were functioning as intended and did not involve adequate field participation. Because VA failed to specify the extent and type of training that should be provided to personnel performing internal control evaluation activities, some personnel did not receive training. Finally, GAO found that VA limited its accounting systems review to an analysis of the policies of each system and failed to determine whether the systems conformed to the Comptroller General's principles and standards.
Implementation of the Federal Managers' Financial Integrity Act
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Government executives
Languages : en
Pages : 74
Book Description
Publisher:
ISBN:
Category : Government executives
Languages : en
Pages : 74
Book Description
First-Year Implementation of the Federal Managers' Financial Integrity Act in the Department of Education
Author: United States Accounting Office (GAO)
Publisher: Createspace Independent Publishing Platform
ISBN: 9781719316996
Category :
Languages : en
Pages : 38
Book Description
First-Year Implementation of the Federal Managers' Financial Integrity Act in the Department of Education
Publisher: Createspace Independent Publishing Platform
ISBN: 9781719316996
Category :
Languages : en
Pages : 38
Book Description
First-Year Implementation of the Federal Managers' Financial Integrity Act in the Department of Education
Implementation of the Federal Managers' Financial Integrity Act: First Year
Author: United States. General Accounting Office
Publisher:
ISBN:
Category :
Languages : en
Pages :
Book Description
Publisher:
ISBN:
Category :
Languages : en
Pages :
Book Description
Department of the Interior's First-year Implementation of the Federal Managers' Financial Integrity Act
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 40
Book Description
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 40
Book Description
First-Year Implementation of the Federal Managers' Financial Integrity Act in the Department of Education
Author: United States General Accounting of Gao
Publisher:
ISBN: 9781090627537
Category :
Languages : en
Pages : 40
Book Description
First-Year Implementation of the Federal Managers' Financial Integrity Act in the Department of Education
Publisher:
ISBN: 9781090627537
Category :
Languages : en
Pages : 40
Book Description
First-Year Implementation of the Federal Managers' Financial Integrity Act in the Department of Education
Department of State's First-Year Implementation of the Federal Managers' Financial Integrity Act
Author: United States Accounting Office (GAO)
Publisher: Createspace Independent Publishing Platform
ISBN: 9781719285117
Category :
Languages : en
Pages : 38
Book Description
Department of State's First-Year Implementation of the Federal Managers' Financial Integrity Act
Publisher: Createspace Independent Publishing Platform
ISBN: 9781719285117
Category :
Languages : en
Pages : 38
Book Description
Department of State's First-Year Implementation of the Federal Managers' Financial Integrity Act
Implementation of the Federal Managers' Financial Integrity ACT
Author: United States Accounting Office (GAO)
Publisher: Createspace Independent Publishing Platform
ISBN: 9781719328135
Category :
Languages : en
Pages : 72
Book Description
Implementation of the Federal Managers' Financial Integrity Act: First Year
Publisher: Createspace Independent Publishing Platform
ISBN: 9781719328135
Category :
Languages : en
Pages : 72
Book Description
Implementation of the Federal Managers' Financial Integrity Act: First Year
First-Year Implementation of the Federal Managers' Financial Integrity Act in the Department of Labor
Author: United States Accounting Office (GAO)
Publisher: Createspace Independent Publishing Platform
ISBN: 9781719317078
Category :
Languages : en
Pages : 34
Book Description
First-Year Implementation of the Federal Managers' Financial Integrity Act in the Department of Labor
Publisher: Createspace Independent Publishing Platform
ISBN: 9781719317078
Category :
Languages : en
Pages : 34
Book Description
First-Year Implementation of the Federal Managers' Financial Integrity Act in the Department of Labor