Accounting procedures (71 - 80 of 122 items)
Test of Non-Grant Accrued Expenditures--Civil Agencies
089458: Jun 14, 1971
No summary is currently available...
Problems With Uniform Payroll System Reported by DOT Employees
AFMD-83-24: Published: May 11, 1983. Publicly Released: Jun 16, 1983.
In response to a congressional request, GAO reviewed payroll complaints from employees of the Federal Highway Administration's (FHwA) Central Direct Federal Division (CDFD).GAO noted that the employees' concerns arose from the recent implementation of a centralized Department of Transportation (DOT) payroll system. Specifically, employees were concerned about: (1) problems resulting from early pre...
Joint Financial Management Improvement Program, Annual Report 1982
D15350: Jun 1, 1983
No summary available...
[Modification of GAO Procedures With Respect to Approval of Executive Agency Accounting Systems]
B-115398: Published: Apr 18, 1983. Publicly Released: Apr 18, 1983.
To increase the effectiveness of its review process, the GAO approval operation will be limited to the approval of the operating accounting system. It will no longer try to approve agency statements of accounting principles and standards and designs of accounting systems. GAO will maintain and promulgate the principles and standards and related requirements for accounting to be observed by each ex...
Approval of the International Boundary and Water Commission, United States Section, Accounting System Design
AFMD-83-44: Published: Dec 17, 1982. Publicly Released: Dec 17, 1982.
An accounting system design was submitted by the International Boundary and Water Commission, United States Section, for GAO review and approval.GAO approved the accounting system design as being in conformity in all material respects with the approved principles and standards of the Department of State...
[Improvement in Financial Management and Accountability in Government--A Challenge to All]
120020: Nov 15, 1982
The Comptroller General commented on the recent shift of programs and operations from the Federal to the State level and the changes in the roles of State officials. He advised that, in the process of standardizing accounting principles and standards on the Federal, State, and local levels, all funds be maintained in one accounting system to: (1) help assure greater accountability over those funds...
Review of the Property Supply and Repair Service of the House of Representatives
B-114865: Published: Jul 29, 1974. Publicly Released: Nov 8, 1982.
No summary is currently available...
Reapproval of the Immigration and Naturalization Service Accounting System Design
AFMD-82-125: Published: Oct 4, 1982. Publicly Released: Oct 4, 1982.
In response to an agency request, GAO reviewed the Immigration and Naturalization Service's accounting system design, which had undergone significant changes. GAO looked at the automatic data processing aspects to determine their adequacy as to internal controls, audit trails, data integrity, and consistency with the accounting specifications.GAO reapproved the accounting system design. However, G...
Approval of the Bureau of the Mint Bullion and Monetary Accounting System Design
AFMD-82-122: Published: Oct 1, 1982. Publicly Released: Oct 1, 1982.
The Comptroller General approved the accounting system design of the Bureau of Mint's Bullion and Monetary Accounting System.To maintain the approved status of the design, planned changes should be discussed with GAO and, if deemed significant, submitted formally for approval. GAO also stated that the Department of the Treasury's internal auditors should periodically review the system to assure th...
Reapproval of the Statement of Accounting Principles and Standards for the U.S. Fish and Wildlife Service
AFMD-82-126: Published: Sep 29, 1982. Publicly Released: Sep 29, 1982.
GAO reviewed a statement of accounting principles and standards for the U.S. Fish and Wildlife Service.GAO found the statement to be adequate and in conformance with Government accounting standards and principles...