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" ... effective control over and accountability for all funds, property, and other assets for which the agency is responsible, including appropriate internal audit... "
Home Rule: Hearings Before the Committee on the District of Columbia, House ... - Halaman 114
oleh United States. Congress. House. Committee on the District of Columbia - 1959 - 538 halaman
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United States Code Annotated, Volume 31

United States - 1927 - 682 halaman
...agency's activities; (2) adequate financial information needed for the agency's management purposes; (3) effective control over and accountability for all funds, property, and other assets for which the agency is responsible, including appropriate internal audit; (4) reliable accounting...
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Hearings: Interior Dept

United States. Congress. House. Committee on Appropriations - 1963 - 2458 halaman
...shall establish and maintain systems of accounting and internal control designed to provide * * * (3) effective control over and accountability for all funds, property, and other assets for which the agency is responsible including appropriate internal audit * * *." The Bureau is the...
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Revised Edition of Laws Applicable to the United States Department ..., Volume 2

United States - 1945 - 1138 halaman
...'s activities ; (2) adequate financial information needed for the agency's management purposes ; (3) effective control over and accountability for all funds, property, and other assets for which the agency is responsible, including appropriate internal audit ; (4) reliable accounting...
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Hearings

United States. Congress. Senate. Committee on the District of Columbia - 1959 - 1850 halaman
...appropriations are not exceeded; (3) maintain systems of accounting and internal control designed to provide— (A) full disclosure of the financial results of the...as practicable after the date of enactment of this Act, the mayor shall cause the accounts of the District to be maintained on a basis that will facilitate...
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Hearings

United States. Congress. Senate. Committee on the District of Columbia - 1961 - 1608 halaman
...*»»»»» "* * * maintain systems of accounting and internal control designed to provide— ******* "(C) effective control over and accountability for...as practicable after the date of enactment of this Act, the Mayor shall cause the accounts of the District to be maintained on a basis that will facilitate...
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Code of Federal Regulations: Containing a Codification of Documents of ...

1989
...awards and authorizations, obligations, unobligated balances, assets, liabilities, outlays, and Income. (c) Effective control over and accountability for all funds, property and other assets. Grantees shall adequately safeguard all such assets and shall assure that they are used solely for...
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Code of Federal Regulations: Containing a Codification of Documents of ...

1981 - 716 halaman
...awards and authorizations, obligations, Unobligated balances, assets, liabilities, outlays, and income. c. Effective control over and accountability for all funds, property, and other assets. Grantees shall adequately safeguard all such assets and shall assure that they are used solely for...
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Code of Federal Regulations: Containing a Codification of Documents of ...

1997 - 812 halaman
...awards, authorizations, obligations, unobligated balances, assets, outlays, income and interest. (3) Effective control over and accountability for all funds, property and other assets. Recipients shall adequately safeguard all such assets and assure they are used solely for authorized...
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The Code of Federal Regulations of the United States of America

2000 - 980 halaman
...awards, authorizations, obligations, unobligated balinces. assets, outlays, income and interest. (3) Effective control over and accountability for all funds, property and other assets. Recipients shall adequately safeguard all such assets and assure they are used solely for authorised...
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Code of Federal Regulations: Containing a Codification of Documents of ...

1983 - 1222 halaman
...and authorizations, obligations, unobligated balances, assets, liabilities, outlays. and income. 3. Effective control over and accountability for all funds, property and other assets. Grantees shall adequately safeguard all such assets and shall assure that they are used solely for...
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