Management Report

Author : Jeanette M. Franzel
Publisher : DIANE Publishing
ISBN 13 : 1437914853
Total Pages : 29 pages
Book Rating : 4.56/5 ( download)

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Download or read book Management Report written by Jeanette M. Franzel and published by DIANE Publishing. This book was released on 2009-06 with total page 29 pages. Available in PDF, EPUB and Kindle. Book excerpt: On Nov. 14, 2008, an opinion was issued on the SEC¿s FY '08 and '07 financial statements. Also, an opinion was issued on the effectiveness of SEC¿s internal control over financial reporting (incl. safeguarding of assets) and over compliance as of Sept. 30, 2008, and an evaluation of SEC¿s compliance with selected provisions of laws and reg¿s. during FY '08. This report presents issues identified during a FY '08 audit of SEC¿s internal controls and accounting procedures and recommends actions to address these issues. This report makes 19 recommend. to strengthen internal controls and accounting procedures. These recommend. are in addition to 24 recommend. included in prior year audits of SEC¿s financial statements that still need to be fully addressed.

Author : United States. Congress. Senate. Committee on Armed Services
Publisher :
ISBN 13 :
Total Pages : 702 pages
Book Rating : 4.78/5 ( download)

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Download or read book Defense management report written by United States. Congress. Senate. Committee on Armed Services and published by . This book was released on 1982 with total page 702 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Author : President's Private Sector Survey on Cost Control (U.S.)
Publisher :
ISBN 13 :
Total Pages : 460 pages
Book Rating : 4.43/5 ( download)

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Download or read book Report on Real Property Management ; Report on Land/facilities/personal Property ; Report on Procurement/contracts/inventory Management written by President's Private Sector Survey on Cost Control (U.S.) and published by . This book was released on 1983 with total page 460 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Author : United States. Defense Supply Agency
Publisher :
ISBN 13 :
Total Pages : 92 pages
Book Rating : 4.97/5 ( download)

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Download or read book Annual Management Report of the Defense Supply Agency written by United States. Defense Supply Agency and published by . This book was released on 1974 with total page 92 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Author : United States. Defense Logistics Agency
Publisher :
ISBN 13 :
Total Pages : 424 pages
Book Rating : 4.54/5 ( download)

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Download or read book Annual Management Report of the Defense Logistics Agency written by United States. Defense Logistics Agency and published by . This book was released on with total page 424 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Author : Great Britain: National Audit Office
Publisher : The Stationery Office
ISBN 13 : 9780102976960
Total Pages : 44 pages
Book Rating : 4.61/5 ( download)

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Download or read book Financial management report 2011 written by Great Britain: National Audit Office and published by The Stationery Office. This book was released on 2011-11-23 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt: Financial management at the Ministry of Justice has improved considerably since the National Audit Office last examined this subject in 2010 (HC 187, ISBN 9780102965339). The Ministry now has effective governance structures in place and, in 2010-11, managed its money far more effectively, allowing it to redeploy funds to where they were most needed. Financial management is now much more central to the operation of the organisation and the quality and consistency of financial planning and forecasting have improved. Financial information for decision making is more relevant and useful, with the Ministry's planning work allowing it to bring together a wide range of business information to estimate the financial implications of its workload. It has also improved oversight of its arm's-length bodies. The Ministry still has gaps in financial reporting skills and some of its underlying systems need further improvement. It was one of only two government departments that failed to produce their financial accounts by the 2011 summer Parliamentary recess, mainly due to the accounts for the National Offender Management Service being produced late. The Legal Services Commission, an arm's-length body of the MOJ, had the audit opinion on its 2010-11 accounts qualified owing to the potential level of error, put at an estimated £50 million. There has also been little change in how the Ministry monitors and collects assets due under confiscation orders, with the amount of outstanding debt having increased by almost £400 million in 2010-11.

Author :
Publisher : DIANE Publishing
ISBN 13 : 9781422396803
Total Pages : 14 pages
Book Rating : 4.00/5 ( download)

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Download or read book Management Report: Opportunities for Improvements in FDIC’s Internal Controls and Accounting Procedures written by and published by DIANE Publishing. This book was released on with total page 14 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Author :
Publisher :
ISBN 13 :
Total Pages : 312 pages
Book Rating : 4.77/5 ( download)

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Download or read book Federal Prototype Oil Shale Leasing Management Report Through 1979 (CO,UT,WY). written by and published by . This book was released on 1980 with total page 312 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Author :
Publisher :
ISBN 13 :
Total Pages : 108 pages
Book Rating : 4.96/5 ( download)

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Download or read book Federal Financial Management Status Report and 5-year Plan written by and published by . This book was released on 1997 with total page 108 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Author :
Publisher :
ISBN 13 :
Total Pages : 40 pages
Book Rating : 4.67/5 ( download)

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Download or read book Federal Financial Management Report written by and published by . This book was released on with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt: