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" ... effective control over and accountability for all funds, property, and other assets for which the agency is responsible, including appropriate internal audit... "
Report to the Congress: Examination of Financial Statements of the National ... - Page 13
by United States. General Accounting Office - 1973 - 32 pages
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Hearings: Interior Dept

United States. Congress. House. Committee on Appropriations - 1963
...shall establish and maintain systems of accounting and internal control designed to provide * * * (3) effective control over and accountability for all...responsible including appropriate internal audit * * *." The Bureau is the last major one in the Department without an internal audit staff and has been handicapped...
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Revised Edition of Laws Applicable to the United States Department ..., Volume 2

United States - Agricultural laws and legislation - 1945
...'s activities ; (2) adequate financial information needed for the agency's management purposes ; (3) effective control over and accountability for all...responsible, including appropriate internal audit ; (4) reliable accounting results to serve as the basis for preparation and support of the agency's...
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Code of Federal Regulations: Containing a Codification of Documents of ...

Administrative law - 1998
...awards, authoriza-tions, obligations, unobligated bal-ances, assets, outlays, Income and in-terest. (3) eral and em-ployee contributions for National Guard technicians who have elected pa Recipients shall adequately safeguard all such assets and assure they are used solely for authorized...
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The Code of Federal Regulations of the United States of America

Administrative law - 1970
...and fiscal matters. Directs the development and administration of systems for the accountability of all funds, property, and other assets for which the Agency is responsible. Directs the establishment and implementation of procedures and control systems involving the collection,...
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The Code of Federal Regulations of the United States of America

Administrative law - 2000
...awards, authorizations, obligations, unobligated balinces. assets, outlays, income and interest. (3) Effective control over and accountability for all funds, property and other assets. Recipients shall adequately safeguard all such assets and assure they are used solely for authorised...
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Code of Federal Regulations: Containing a Codification of Documents of ...

Administrative law - 2000
...awards, authorizations, obligations, unobligated balances, assets, outlays, income and interest. (3) Effective control over and accountability for all funds, property and other assets. Recipients shall adequately safeguard all such assets and assure they are used solely for authorized...
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The Code of Federal Regulations of the United States of America

Administrative law - 1992
...pertaining to the award, authorizations, obligations, unobligated balances, assets, outlays, and income. (c) Effective control over and accountability for all funds, property, and other assets. The grantee shall adequately safeguard all such assets and shall assure that they are used solely for...
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The Code of Federal Regulations of the United States of America

Administrative law - 1968
...and fiscal matters. Directs the development and administration of systems for the accountability of all funds, property, and other assets for which the Agency is responsible. Directs the establishment and implementation of procedures and control systems involving the collection,...
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Code of Federal Regulations: Containing a Codification of Documents of ...

Administrative law - 1983
...and authorizations, obligations, unobligated balances, assets, liabilities, outlays. and income. 3. Effective control over and accountability for all funds, property and other assets. Grantees shall adequately safeguard all such assets and shall assure that they are used solely for...
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Code of Federal Regulations: Containing a Codification of Documents of ...

Administrative law - 1973
...and fiscal matters. Directs the development and administration of systems for the accountability of all funds, property, and other assets for which the Agency is responsible. Directs the establishment and implementation of procedures and control systems involving the collection,...
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