Internal Control at AID Missions
FGMSD-81-5
Published: Oct 10, 1980. Publicly Released: Oct 10, 1980.
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Highlights
Survey results are presented of accounting controls over revenue and expenditure transactions at seven Agency for International Development (AID) missions in Latin America and the Caribbean. Where potential weaknesses were indicated, selected transactions were tested to determine if the weaknesses existed; no attempt was made to establish their extent or the precise corrective actions needed.
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Topics
AccountingCollection proceduresCost accountingFinancial disclosureFunds managementImprest fundsIndependent agenciesStandards evaluationInternal controlsAccounts receivable