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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 Subcommittee No. 6 of the Committee on the ... - Halaman 158
oleh United States. Congress. House. Committee on the District of Columbia. Subcommittee No. 6 - 1964 - 477 halaman
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Borrowing Authority Extension: Hearings and Markups Before the Subcommittee ...

United States. Congress. House. Committee on the District of Columbia. Subcommittee on Government Operations - 1976 - 44 halaman
...adequate control of revenues and resources and to insure that appropriations are not exceeded ; (2) maintain systems of accounting and internal control...accountability for all funds, property, and other assets, (D) reliable accounting results to serve as the basis for preparing and supporting agency budget requests...
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Hearings, Reports and Prints of the House Committee on the District of Columbia

United States. Congress. House. Committee on the District of Columbia - 1976 - 1448 halaman
...appropriations are not exceeded; (2) maintain systems of accounting and internal control ilosigned to provide — (A) full disclosure of the financial...accountability for all funds, property, and other assets, (D) reliable accounting results to serve as the basis for preparing nncl supporting agency budget requests...
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Federal Assistance Handbook

United States. Defense Civil Preparedness Agency - 1976 - 356 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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Federal Information Sources & Systems, Volume 3

1976 - 694 halaman
...of DMA activities; 2) produce adequate financial information for DMA management purposes; 3) provide effective control over and accountability for all funds, property, and other assets for which DMA is responsible; 4) provide reliable accounting results to serve as a basis for preparing...
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On overview of Federal and internal audit: Office of Management and Budget ...

United States. General Accounting Office - 1976 - 44 halaman
...establish and maintain systems of accounting and internal control, including internal audit, to provide "effective control over and accountability for all funds, property, and other assets for which the agency is responsible." The same act required the Comptroller General of the United States...
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Funding of Federal Programs Benefiting Older Persons (ACTION Programs ...

United States. Congress. House. Select Committee on Aging. Subcommittee on Retirement Income and Employment - 1976 - 280 halaman
...agency to establish systems of accounting and Internal control designed to provide, among other things, effective control over and accountability for all funds, property, and other assets for which the agency Is responsible. In Its five years of operation, ACTION has not met the requirements...
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Development of State Standards for General Aviation Airports

United States. Federal Aviation Administration - 1977 - 36 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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NASA Grant Handbook

United States. National Aeronautics and Space Administration - 1970 - 292 halaman
...pertaining to the award, authorizations, obligations, unobligated balances, assets, outlays, and income. (c) Effective control over and accountability for all funds, property and other assets. The grantee shall adequately safeguard all such assets and shall assure that they are used solely for...
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New Methods Needed for Checking Payments by Computers: Report to the Congress

United States. General Accounting Office - 1977 - 60 halaman
...agency heads to establish and maintain systems of accounting and internal control designed to provide effective control over and accountability for all funds, property, and other assets for which the agency is responsible, including appropriate internal audit. — The Comptroller General...
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The Naval Audit Service Should be Strengthened: Report to the Congress

United States. General Accounting Office - 1977 - 36 halaman
...agency shall establish and maintain systems of accounting and internal control designed to provide * * * effective control over and accountability for all funds, property, and other assets for which the agency is responsible, including appropriate internal audit * * *." In 1972 we issued...
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