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" June 2002 in accordance with US generally accepted government auditing standards, and we performed our investigative work in accordance with the standards prescribed by the President's Council on Integrity and Efficiency. "
Dod Contract Management: Overpayments Continue and Management and Accounting ... - Página 62
por Gregory D. Kutz - 2003 - 54 páginas
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Purchase Cards: Navy is Vulnerable to Fraud and Abuse But is Taking Action ...

United States. General Accounting Office - 2002 - 100 páginas
...Navy Units Vulnerable to Fraud and Abuse, GAO-02-32 (Washington, DC: Nov. 30, 2001). 2001 through July 2002 in accordance with US generally accepted government...performed our investigative work in accordance with standards prescribed by the President's Council on Integrity and Efficiency. RBSllltS in Bri.6f ^ weak...
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Travel Cards: Control Weaknesses Leave Army Vulnerable to Potential Fraud ...

United States. General Accounting Office - 2002 - 112 páginas
...processing of Army travel card transactions. We conducted our audit work from December 2001 through July 2002 in accordance with US generally accepted government...performed our investigative work in accordance with standards prescribed by the President's Council on Integrity and Efficiency. We received DOD comments...
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Travel Cards: Control Weaknesses Leave Army Vulnerable to Potential Fraud ...

United States. General Accounting Office - 2002 - 112 páginas
...processing of Army travel card transactions. We conducted our audit work from December 2001 through July 2002 in accordance with US generally accepted government...performed our investigative work in accordance with standards prescribed by the President's Council on Integrity and Efficiency. We received DOD comments...
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Travel Cards: Control Weaknesses Leave Navy Vulnerable to Fraud and Abuse ...

United States. General Accounting Office - 2002 - 104 páginas
...appropriate. We conducted our audit work from December 2001 through October 2002 in accordance with generally accepted government auditing standards,...performed our investigative work in accordance with standards prescribed by the President's Council on Integrity and Efficiency. We received DOD comments...
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Purchase Cards: Control Weaknesses Leave Army Vulnerable to Fraud, Waste ...

United States. General Accounting Office - 2002 - 88 páginas
...comments in this report. We conducted our audit work from June 2001 through April 2002 in accordance with generally accepted government auditing standards,...performed our investigative work in accordance with standards prescribed by the President's Council on Integrity and Efficiency, as adapted for GAO's work....
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Internal Revenue Service: status of recommendations from financial audits ...

United States. General Accounting Office - 2002 - 44 páginas
...IRS's and our conclusions regarding the status of the recommendations. We performed our work from March 2001 through June 2002 in accordance with US generally accepted government auditing standards. We requested comments on a draft of this report from the Commissioner of Internal Revenue or his designee....
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DOD financial management: following one item through the maze : hearing ...

United States. Congress. House. Committee on Government Reform. Subcommittee on National Security, Veterans Affairs, and International Relations - 2003 - 178 páginas
...Weaknesses Leave Two Navy Units Vulnerable to Fraud and Abuse, GAO-02-506T, (Washington. DC: Mar 1 3, 2001). Management Agency. We discussed and observed...the President's Council on Integrity and Efficiency. Cast Studv One: Joint Service Lightweight Integrated Suit Technology We found that DOD's processes...
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The Use and Abuse of Government Purchase Cards: Hearing Before the ...

United States. Congress. House. Committee on Government Reform. Subcommittee on Government Efficiency, Financial Management, and Intergovernmental Relations - 2003 - 136 páginas
...against them. Scope and Methodologv We conducted our audit work from November 2001 through February 2002 in accordance with US generally accepted government...performed our investigative work in accordance with standards prescribed by the President's Council on Integrity and Efficiency. We briefed officials from...
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Financial Management: Thousands of Civilian Agency Contractors Abuse the ...

Gregory D. Kutz (au), Steven J. Sebastian (au), John J. Ryan (au) - 2005 - 120 páginas
...and IV of this report. We conducted our audit work from May 2004 through May 2005 in accordance with generally accepted government auditing standards,...performed our investigative work in accordance with standards prescribed by the President's Council on Integrity and Efficiency. Data Reliability Assessment...
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Charities and Employment Taxes: Are Charities in the Combined ..., Volumen4

United States. Congress. House. Committee on Ways and Means. Subcommittee on Oversight - 2006 - 48 páginas
...database of tax-exempt organizations. We conducted our audit work from January 2006 through May 2006 in accordance with US generally accepted government...performed our investigative work in accordance with standards prescribed by the President's Council on Integrity and Efficiency. Data Reliability Assessment...
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