regions 2005 in billions of dollars or percent
Tài liệu There Are Billions of Dollars in Undetected Tax Refund Fraud Resulting From Identity Theft docx
Ngày tải lên :
18/02/2014, 04:20
... objectives Internal controls include the processes and procedures for planning, organizing, directing, and controlling program operations They include the systems for measuring, reporting, and monitoring ... U.S Postal Inspection Service, the Hillsborough County Sherriff’s Office, the Florida State Attorney’s Office, and the U.S Attorney’s Office A U.S Postal Inspector in Tampa, Florida, indicated ... would be needed for any changes to the filing deadlines for information returns The deadline for filing most information returns with the IRS is March 31, yet taxpayers can begin filing their tax...
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FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part1 doc
Ngày tải lên :
20/06/2014, 06:20
... decisionmaking at any level Inventory Systems Do Not Provide Accurate Data The Air Force maintains a reported $63.8 billion in inventories of supplies and spare parts, eight times the inventories reported ... contains recommendations for corrective actions W e are sending copies of this report to the Secretaries of the Air Force and Defense, the Director of the Office of Management and Budget, interested ... improve financial management and bring greater efficiency to Air Force operations, The recommendations focus on utilizing existing financial information and developing more accurate financial information...
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FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part2 doc
Ngày tải lên :
20/06/2014, 06:20
... capable of producing complete, accurate financial information Having good financial information is particularly important in the Department of Defense, which, in this era of budget constraints and ... for resources, Finahcial Management The Air Force Accounting and Finance Center is the focal point for Air Force financial operations for the worldwide network of over 120 Air Force Accounting ... s Force’ financial management operations, including key internal controls s which relate to recording, processing, summarizing, and reporting financial data This report covers significant internal...
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FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part3 docx
Ngày tải lên :
20/06/2014, 06:20
... produce the financial statements are also used for reporting to other government entities Accordingly, these reports not contain accurate cost information for almost all of the Air Force’ s non-cash ... made of expected (or budgeted) performance with actual results, or performance from one period to another, or performance between one operating unit and another While minor differences in performance ... be investigated This will s result in the early detection of problems occurring in the operation of a program or activity, or in the need to reexamine management’ s expectations Analysis of Financial...
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FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part4 pdf
Ngày tải lên :
20/06/2014, 06:20
... accounting records could also be used for any number of illegitimate or improper purposes, such as covering up defalcations, hiding losses of assets, or masking errors Accordingly, from an internal ... therein (31 USC 1341) The act also provides that no officer or employee of the United States shall authorize or create any obligation or make any expenditure in excess of an apportionment or in ... either each month or each quarter, the accounting and finance office adjusted the accounts in the inventory accounting system to force them to agree with the perpetual inventory tracking system’ balances...
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FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part5 pot
Ngày tải lên :
20/06/2014, 06:20
... make informed decisions Inaccurate Reporting of Costs to the Congress Since 1969, Selected Acquisition Reports have been the primary means by which DODinforms the Congress of the status of major ... the Air Force’ inventory records, leaving the contractor s to account for the material in its possession As a result, the Air Force does not usually include the cost of furnished items in the unit ... and evaluating alternatives However, the Air Force has no systems to accurately account for billions of dollars invested in aircraft, missiles, and engines Furthermore, Air Force accounting systems...
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FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part6 potx
Ngày tải lên :
20/06/2014, 06:20
... supporting either the quantities or the value of these inventories Using inaccurate information for purchase decisions can result in unnecessary procurement and excess inventories in some instances ... Accumulation of cost information in the accounting records can also provide information on cost trends useful for budgeting as well as information to help control operations Accordingly, an inventory ... should be capable of assigning a cost to each stock item in the inventory; tracking the movement of inventory; e maintaining records of input, usage, and quantities on hand; being reconcilable...
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FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part7 pdf
Ngày tải lên :
20/06/2014, 06:20
... during the implementation of BLARS,including incorporating existing off-the-shelf systems or software and adopting an incremental approach to implementation Incorporating existing systems or software ... maintain an integrated Air Force accounting and financial management system, including financial reporting and internal controls, which comply with the accounting and financial reporting principles, ... timely information which is prepared on a uniform basis and which is responsive to the financial information needs of DODand Air Force management, including the development and reporting of cost information;...
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FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part8 pptx
Ngày tải lên :
20/06/2014, 06:20
... the public debt or interest thereon, nor the statements report the source of public financing whether from issuance of debt or tax revenues B Financing for the construction of Air Force facilities ... the Air Force’ s overall financial position, have been included in invested capital Cumulative represents inception, Treasury results of operations for working capital funds the excess of revenues ... of the U.S Air Force for the Fiscal Year Ending September 30,1988 fuels provided for Air Force aircraft The following amounts of disbursements of Air Force funds were made by these entities in...
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FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part9 pdf
Ngày tải lên :
20/06/2014, 06:20
... and reporting financial data; identify and document the information streams of financial transactions from inception of a transaction to the reporting of the information to the Finance Center; ... understanding of the Air Force’ internal control s environment; identify and document the internal controls, both manual and automated, that relate to recording, processing, summarizing, and reporting ... Department of Defense rom Force deficiency One of the Department’ s initiatives involves developing a DOD-wide standard accounting module to record the cost of Government property in the hands of DOD...
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FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part10 docx
Ngày tải lên :
20/06/2014, 06:20
... Department of Defense rom The following are GAO’ comments on the Department of Defense’ letter S s dated February 21,199O Force Does Not Effectively Account for Billions of Dollars of Resources ... report to specifically discuss the Selected Acquisition Reports sent to the Congress and recognize that the costs they report are more accurate than the costs provided by the Air Force’ s financial ... Evaluation at the end of chapter We corrected the report to show $10 billion as unrequired inventory (917119) Page 109 GAO/AFMD-90-23 This is trial version www.adultpdf.com Air Force Nnancial Audit...
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Fund Estimated Activity (In billions b dollars)_part1 potx
Ngày tải lên :
20/06/2014, 06:20
... reliability of ‘theaccompanying financialstatements andmuch of the relatedinformation in the 1998FinancialReport of ’ the United StatesGovernment,as’wellas the underlyingfinancial information1 ... accurate;anduseful information on an ongoing basis,notjust asof the endof the fiscal year : Reliable financialinformation is essential analyzingthe governfor ment’s financialcondition andhelpinginform budgetdeliberations ... of information contained the accompanying in Management’s Discussionand Analysisandany other financialmanagement information-including information usedto manage governmentday-to-dayand certainbudthe...
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Fund Estimated Activity (In billions b dollars)_part2 docx
Ngày tải lên :
20/06/2014, 06:20
... validity of amountsclaimedby taxpayersas overpayments prior to making disbursements refunds Additionally, delaysin recordingtax amounts for owedresult in lost opportunities retain or offset overpayments ... amountsreportedin certainagencyreconciliations,includingunliquidatedobligationsandcertainotherbudgetinformation, lackedadequatesupportinginformation andmay be unreliable For example,significantweaknesses ... consequences computersecurityweaknesses of could be devastating and costly-for instance, placingbillions of dollars of paymentsandcollections‘atrisk ,of fraud’andiml$iring military operations., Also,...
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Fund Estimated Activity (In billions b dollars)_part3 ppt
Ngày tải lên :
20/06/2014, 06:20
... ACCOUNTING OFFICE REPORT 39 / , APPENDIX ’~: ! ,: APPENDIX unableto determine reliability of the amountsincludedin the accomthe panyingfinancialstatements theseagencies.We performed sufficient for ... sults of our work to the TreasuryOffice of InspectorGeneralfor :, , ’ ’ Financial Audit: IRS’ F&al Year 1998 Financial Statements (GAO/AIMD-99-75, March 1, 1999): lo Financial Audit: ‘Bureau’ of ... InsuranceCorporation(FDIC), including the Bank Insurance Fund, the SavingsAssociationInsuranceFund, and the FSLIC Resolution Fund.’’ In addition, we performed audit proceduresand tests of internal controlsfor cash,investments,and...
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Fund Estimated Activity (In billions b dollars)_part4 pdf
Ngày tải lên :
20/06/2014, 06:20
... the best beginning in 20 13, and will exceed ,rent benefits or administratrve e,x- estimate of exlpetted future experi- total current income (including cur: rent interest income) for calendar ... Part ,A’(fiospital Insurance) Present Value.Estimates for the Period of 75 Years’into the Future, B&inning September 30,1998 (In billions of ,dollars) _ ,, Preserkvalue of ‘actuarial contributions ... employment before retireinclude the financial interchanges ment or death was in the railroad in- with the Social Security trust funds, dustry If a railroad employee or his or interest on investments,...
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Fund Estimated Activity (In billions b dollars)_part5 docx
Ngày tải lên :
20/06/2014, 06:20
... the borlimitations in private sector flrower nancing The Direct Student Loan program, Assist U.S exports to meet forestablished in 1994, offers four types eign officially sponsored export of education ... of the reportpaid ing date No liability is recognized for ng Rmuebenetit fit payments not yet due For further information, see the Stewnformation, aidship Information section on’ social ion insurance ... the statutory price of $42.2222 per fine troy ounce As of September 30,1998, the number of fine troy ounces was 260,928,,196 The market value of gold on the London Fixing as of the reporting date...
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Fund Estimated Activity (In billions b dollars)_part6 docx
Ngày tải lên :
20/06/2014, 06:20
... reactors, chemical processing buildings, metal machining plants, laboratories and maintenance facilities The costs associated with removing, containing and /or disposing of hazardous waste from ... differences and errors in the, reRorting of transactions The identification and reporting of theseunreconciled transactions are a priority project of the financial community within the Government., ... FINANCIAL 81 STATEMENTS (I/ The,Indian Trust Funds differ from other dedicated collections reported inNote 17 The Department of the Interior (Interior) has responsibility for the assets held in...
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Fund Estimated Activity (In billions b dollars)_part7 doc
Ngày tải lên :
20/06/2014, 06:20
... the’general maintenance of domesticorder It also includes the cost of providing court-appointed counsel or other legal services for individuals Not found under ‘“Administration of : - AND - - ... Expenses-The increase in estimated liabilities associated with removing, containing and /or disposing of hazardous waste is recognized as a current period expense in the Financial Report For a detailed ... SUPPLEMENTAL,~NFORMATION , Administratiqn of Justice Thecosts of judi.cial services includes police protection, law enforcement (including civil rights), rehabilitation and incarceration of criminals,...
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The 22 Immutable Laws of Marketing Introduction Billions of dollars have been wasted on marketing pot
Ngày tải lên :
28/06/2014, 12:20
... categories are combining synergistically, in fact every category divides into two or more segments over time Each segment is distinctive, with its own reason for existence, so to maintain dominance, ... Successful marketers plow all profits back into marketing the idea for two or three years Be warned! In an existing organization, many of these laws run counter to prevailing corporate dogma If you violate ... strength of GM To find that singular idea, you must be intimately involved in the front lines of the marketplace The Law of Unpredictability Unless you write your competitor's plans, you can't...
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