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Government Operations - Examination of Gsa's Fiscal Year 1985 Financial Statements: Afmd-86-55 (Paperback) Loot Price: R232 Discovery Miles 2 320 You Save: R36 (13%)
Government Operations - Examination of Gsa's Fiscal Year 1985 Financial Statements: Afmd-86-55 (Paperback): U S Government...
Government Operations - Examination of Gsa's Fiscal Year 1985 Financial Statements: Afmd-86-55 (Paperback): U S Government...

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Government Operations - Examination of Gsa's Fiscal Year 1985 Financial Statements: Afmd-86-55 (Paperback)

U S Government Accountability Office (G, U.S. Government Accountability Office

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List price R268 Loot Price R232 Discovery Miles 2 320 You Save R36 (13%)

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Pursuant to a congressional request, GAO examined the General Services Administration's (GSA) fiscal year (FY) 1985 financial statements, specifically its internal accounting controls system. GAO found that GSA failed to: (1) fully support its general ledger balances with detailed subsidiary records and quickly resolve any discrepancies; (2) ensure prompt billing of customers for automatic data processing services; (3) adequately control the process of recording unbilled accounts receivable and related revenue for services provided through third-party subcontractors; (4) promptly analyze and adjust discrepancies between its cash balance and the Department of the Treasury's reported balance; and (5) promptly reconcile its liability for telephone usage with actual bills received and paid.

General

Imprint: Bibliogov
Country of origin: United States
Release date: June 2013
First published: June 2013
Creators: U S Government Accountability Office (G • U.S. Government Accountability Office
Dimensions: 246 x 189 x 3mm (L x W x T)
Format: Paperback - Trade
Pages: 48
ISBN-13: 978-1-289-11429-9
Barcode: 9781289114299
Categories: Promotions
Books > Social sciences > Politics & government
Books > Social sciences > Politics & government > General
LSN: 1-289-11429-3

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