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" ... revenues and expenditures applicable to agency operations are recorded and accounted for properly so that accounts and reliable financial and statistical reports may be prepared and accountability of the assets may be maintained. "
Oversight of the Internal Revenue Service: Hearings Before the Committee on ... - 387. lappuse
autors: United States. Congress. Senate. Committee on Governmental Affairs - 1997 - 746 lapas
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United States Code, 13. sējums

United States - 1983 - 1156 lapas
...(B) all assets are safeguarded against waste, loss, unauthorized use, and misappropriation; and (C) revenues and expenditures applicable to agency operations...and accountability of the assets may be maintained. (2) Standards the Comptroller General prescribes under this subsection shall include standards to ensure...
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Implementation of the Federal Managers' Financial Integrity Act: Hearing ...

United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee - 1987 - 536 lapas
...misappropriation: "^ (3) Revenues and expenditures applicable to VA operations are recorded and accounted foe properly so that accounts and reliable financial and...and accountability of the assets may be maintained. b. The objectives of internal control apply to all program and administrative activities. 8. STANDARDS...
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Implementation of the Federal Managers' Financial Integrity Act: Hearing ...

United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee - 1987 - 528 lapas
...(3) Revenues and expenditures applicable to VA operation* an recorded and accounted for properly to that accounts and reliable financial and statistical...be prepared and accountability of the assets may be mainfainrd. b. The objective* of internal control apply to all program and administrative activities,...
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National Archives: A Review of Selected Management Issues : Report to the ...

United States. General Accounting Office - 1989 - 32 lapas
...control systems are necessary to ensure that obligations and costs comply with applicable law; all assets are safeguarded against waste, loss, unauthorized...and accountability of the assets may be maintained. GAO'S Standards for Internal Controls in the Federal Government issued pursuant to the Federal Managers'...
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Safeguards at DOE's Nuclear Weapons Facilities: Hearing Before ..., 4. sējums

United States. Congress. House. Committee on Energy and Commerce. Subcommittee on Oversight and Investigations - 1989 - 304 lapas
...unauthorised use, end misappropriation; — Revenues and expenditures applicable to agency operations •re recorded -and accounted for properly so that accounts and reliable financial and statistical reports My be . prepared and accountability of the Assets atay be wintained; and , ~ Programs arc efficiently...
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Safeguards at DOE's Nuclear Weapons Facilities: Hearing Before ..., 4. sējums

United States. Congress. House. Committee on Energy and Commerce. Subcommittee on Oversight and Investigations - 1989 - 334 lapas
...applicable law; — Assets are safeguarded against waste, loss, unauthorised use. and misappropriation; — Revenues and expenditures applicable to agency operations are recorded and accounted for properly 10 that accounts and reliable financial and statistical reports may bt prepared and accountability...
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Small Business: SBA Needs to Improve Administrative Practices for Disaster ...

United States. General Accounting Office - 1992 - 48 lapas
...agency assets are safeguarded against waste, loss, unauthorized use, and misappropriation; and (3) revenues and expenditures applicable to agency operations are recorded and accounted for properly. GAO'S Standards for Internal Controls in the Federal Government defines the minimum level of quality...
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Department of the Interior and Related Agencies Appropriations for Fiscal ...

United States. Congress. Senate. Committee on Appropriations. Subcommittee on the Department of the Interior and Related Agencies - 1993 - 1462 lapas
...law; 2) all assets are safeguarded against waste, loss, unauthorized use, and misappropriation; and 3) revenues and expenditures applicable to agency operations...and accountability of the assets may be maintained. This requires the development of a Management Control Plan (MCP) which suarizes the agencies risk assessments,...
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Department of the Interior and Related Agencies Appropriations for Fiscal ...

United States. Congress. Senate. Committee on Appropriations. Subcommittee on the Department of the Interior and Related Agencies - 1993 - 1440 lapas
...loss, unauthorized use, and •ieappropriation; and 3) revenues and expenditures applicable to •9ency operations are recorded and accounted for properly...and accountability of the assets may be maintained. This requires the development of a Management Control Plan (MCP) which ttaaurizee the agency's risk...
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Making the Pentagon Accountable: Financial Problems and Progress : Hearing ...

United States. Congress. Senate. Committee on Governmental Affairs - 1995 - 396 lapas
...applicable law. - All assets are safeguarded against waste, loss, unauthorized use, and misappropriation. - Revenues and expenditures applicable to agency operations...and accountability of the assets may be maintained. 5. Authoritative Guidance. a. FMFIA of 1982. (1) FMFIA, Section 2, requires each executive agency to...
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