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3 edition of Improved internal controls are needed to better assure that obligations will not be backdated found in the catalog.

Improved internal controls are needed to better assure that obligations will not be backdated

United States. General Accounting Office. Accounting and Financial Management Division

Improved internal controls are needed to better assure that obligations will not be backdated

report [to] The Honorable Caspar W. Weinberger, the Secretary of Defense (GAO/AFMD-84-14).

by United States. General Accounting Office. Accounting and Financial Management Division

  • 224 Want to read
  • 20 Currently reading

Published by U.S. General Accounting Office in Washington, D.C .
Written in English

    Subjects:
  • Administrative agencies -- United States -- Management.,
  • Administrative agencies -- United States -- Rules and practice.

  • Edition Notes

    GenreRules and practice.
    SeriesGAO/AFMD -- 84-14
    ContributionsWeinberger, Caspar W.
    The Physical Object
    Pagination[16] leaves ;
    Number of Pages16
    ID Numbers
    Open LibraryOL22422640M

    This book argues that rapid industrialization, the need to rely on material aid, and the Catholic, monarchist, and paternalist stance of employers weakened workers' propensity to develop a strong political movement; moreover, because local priests were friends of the poor, workers could not fully sympathize with the anticlericalism of the left. Require internal financial controls. It required the Securities and Exchange Commission (SEC) to create new rules on internal controls to detect illegal conduct in the corporation. It required the company(s top officers to certify the truthfulness and completeness of company financial information. Regulate insider trading. Moreover, attitude towards internal control of business activities needs to fulfill business demands of Macquarie Group Limited. The organization can become disrupted whether the management system of the financial organization can override controls in place. Internal control of Macquarie Group Limited is threatened for managing override of control.


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Improved internal controls are needed to better assure that obligations will not be backdated by United States. General Accounting Office. Accounting and Financial Management Division Download PDF EPUB FB2

Get this from a library. Improved internal controls are needed to better assure that obligations will not be backdated. [United States. General Accounting Office.] -- GAO reviewed 85 Department of Defense (DOD) activities to determine whether existing internal controls adequately preclude the backdating of obligations against expired appropriations.

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