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Office of Inspector General Audit Report: Supplementary Report on Internal Control Systems and Compliance Related to Federal Railways Administration's ... Fiscal Year 1995: Project Id: Ad-Fr-7-005 - Softcover

 
9781288691555: Office of Inspector General Audit Report: Supplementary Report on Internal Control Systems and Compliance Related to Federal Railways Administration's ... Fiscal Year 1995: Project Id: Ad-Fr-7-005
Softcover
ISBN 10: 1288691556 ISBN 13: 9781288691555
Verlag: Bibliogov, 2013

Inhaltsangabe

The internal control and compliance objectives for our audit covering the four funds and activities subject to the Chief Financial Officers (CFO) Act were to determine whether Federal Railroad Administration (FRA) (i) had in place an adequate internal accounting and administrative control structure that provided reasonable assurance of achieving established internal control objectives, and (ii) complied with laws and regulations which (a) could have a direct and material effect on the financial statement or (b) were specified by Office of Management and Budget (OMB) and FRA.

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Verlag
Bibliogov
Erscheinungsdatum
2013
Sprache
Englisch
ISBN 10 
1288691556
ISBN 13 
9781288691555
Einband
Taschenbuch
Anzahl der Seiten
22
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Verantwortliche Person
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