About | HeinOnline Law Journal Library | HeinOnline Law Journal Library | HeinOnline
LOG IN
LOG IN

NSIAD-83-68 1 (1983-09-30)

handle is hein.gao/gaobabegi0001 and id is 1 raw text is: I 0&&;A, BY THE U,S, GENERAL ACCOUNTING OFFICE Report To The Director, U.S. Arms Control And Disarmament Agency Need For Internal Control Improvements At ACDA, Including Adequate Internal Audit Coverage ACDA is required to comply with the Federal Managers Financial Integrity Act of 1982 and to maintain effective internal controls over its activities, including providing adequate inter- nal audit coverage (31 USC 3512). ACDA has internal control weaknesses and has not established the expanded-scope audit coverage it needs. After GAO started its work, ACDA began to improve operations; however, It needs to do more to comply with executive branch directives on internal controls and internal audit. Further, GAO's work also showed that ACDA needs to resolve the differ- ences in assigned versus performed verifica- tion duties and to assess the requirements of Its authorizing legislation. GAO recommends that ACDA (1) establish an internal control system and provide internal audit coverage in accordance with legislative requirements and administrative directives, and (2) correct other internal control problems addressed in the report. 0 G122551 7 GAO/ NSIAD-83-68 SEPTEMBER 30, 1983 1 Cco L, tS

What Is HeinOnline?

HeinOnline is a subscription-based resource containing thousands of academic and legal journals from inception; complete coverage of government documents such as U.S. Statutes at Large, U.S. Code, Federal Register, Code of Federal Regulations, U.S. Reports, and much more. Documents are image-based, fully searchable PDFs with the authority of print combined with the accessibility of a user-friendly and powerful database. For more information, request a quote or trial for your organization below.



Contact us for annual subscription options:

Contact Us

Already a HeinOnline Subscriber?

Log In

profiles profiles most