Weaknesses in the Food and Drug Administration's Financial Management System
FGMSD-77-76
Published: Nov 08, 1977. Publicly Released: Nov 08, 1977.
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Highlights
A questionnaire survey was conducted to evaluate the procedures and controls applicable to revenue and expenditure transactions at the Food and Drug Administration's Office of Administration, Division of Financial Management, and at 18 agency accounting stations. The questionnaire covered the system of internal controls over collections, disbursements, imprest funds, and obligations and was designed to identify potential problem areas.
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Topics
Accounting systemsBudget obligationsCheck disbursement or controlFinancial managementGovernment collectionsImprest fundsInternal controlsRecords managementSurveysFood