Survey of Internal Controls Over Cash Receipts and Expenditure Transactions Within the Health Services Administration
FGMSD-79-32
Published: Aug 22, 1979. Publicly Released: Aug 22, 1979.
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Highlights
A survey was made of accounting systems at 19 accounting stations within the Health Services Administration (HSA). Included were 17 regional accounting stations and 2 stations at the HSA headquarters.
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Topics
Accounts payableCash basis accountingCash managementCollection proceduresFederal agency accounting systemsFinancial managementInternal auditsInternal controlsReceipt accountsAccounts receivable