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portada Office of Inspector General Audit Report: Supplementary Report on Internal Control Systems and Compliance Related to Federal Railways Administration's
Type
Physical Book
Publisher
Language
Inglés
Pages
22
Format
Paperback
Dimensions
24.6 x 18.9 x 0.1 cm
Weight
0.06 kg.
ISBN13
9781288691555

Office of Inspector General Audit Report: Supplementary Report on Internal Control Systems and Compliance Related to Federal Railways Administration's

Office of Inspector General U. S. Depart (Author) · Bibliogov · Paperback

Office of Inspector General Audit Report: Supplementary Report on Internal Control Systems and Compliance Related to Federal Railways Administration's - Office of Inspector General U. S. Depart

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£ 17.98

  • Condition: New
Origin: U.S.A. (Import costs included in the price)
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Synopsis "Office of Inspector General Audit Report: Supplementary Report on Internal Control Systems and Compliance Related to Federal Railways Administration's"

The internal control and compliance objectives for our audit covering the four funds and activities subject to the Chief Financial Officers (CFO) Act were to determine whether Federal Railroad Administration (FRA) (i) had in place an adequate internal accounting and administrative control structure that provided reasonable assurance of achieving established internal control objectives, and (ii) complied with laws and regulations which (a) could have a direct and material effect on the financial statement or (b) were specified by Office of Management and Budget (OMB) and FRA.

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