 | United States. Congress. House. Government Operations - 1971 - 378 pages
...financial information needed for the agency's management purpose necessary. Three, effective control over accountability for all funds, property and other assets...responsible, including appropriate internal audit for reliable accounting. Mr. STOVALL. I would say that does apply to CORDS. Mr. Moss. It does. Then... | |
 | United States. Congress. House. Committee on House Administration - Election law - 1971 - 1286 pages
...accounting and internal control, including internal audit, designed to provide, among other things, effective control over and accountability for all...other assets for which the agency is responsible. Our review revealed that the Smithsonian had made only limited use of internal auditing as an element... | |
 | United States. Congress. House. Committee on Interior and Insular Affairs - 1971 - 1414 pages
...activities ; (b) adequate financial Information needed for the government's management purposes ; (c) effective control over and accountability for all funds, property, and other assets for which the government is responsible, Including appropriate Internal audit : and (d) reliable accounting results... | |
 | United States. Congress. House. Committee on Interior and Insular Affairs - 1971 - 170 pages
...activities ; (b) adequate financial information needed for the government's management purposes ; (c) effective control over and accountability for all funds, property, and other assets for which the government is responsible, including appropriate internal audit ; and (d) reliable accounting results... | |
 | United States. Congress. Senate. Committee on Appropriations - United States - 1972 - 1264 pages
...Accounting Procedures Act of 1950, the head of each agency is required to establish and maintain systems of "internal control designed to provide. . .effective...responsible, including appropriate internal audit". The Comptroller General has issued a statement on the basic principles and concepts of internal auditing.... | |
 | United States. Congress. Senate. Committee on Appropriations - Finance, Public - 1972 - 2422 pages
...Accounting Procedures Act of 1950, the head of each agency is required to establish and maintain systems of "internal control designed to provide. . .effective...responsible, including appropriate internal audit". The Comptroller General has issued a statement on the basic principles and concepts of internal auditing.... | |
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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... 
