World Library  


Add to Book Shelf
Flag as Inappropriate
Email this Book

United States Government Printing Office of the Inspector General Memorandum

By Government Printing Office

Click here to view

Book Id: WPLBN0000022929
Format Type: PDF eBook
File Size: 0.3 MB
Reproduction Date: 2005

Title: United States Government Printing Office of the Inspector General Memorandum  
Author: Government Printing Office
Volume:
Language: English
Subject: Government publications, Legislation., Economic & political studies
Collections: Government Library Collection, Government Printing Office
Historic
Publication Date:
Publisher: Government Printing Office

Citation

APA MLA Chicago

Office, G. P. (n.d.). United States Government Printing Office of the Inspector General Memorandum. Retrieved from http://ebook2.worldlibrary.net/


Description
Government Reference Publication

Excerpt
Excerpt: Attached is the report of an Office of Inspector General (OIG) performance audit on the internal controls over Printing Procurement Department’s (PPD) contract modifications at Central Office from October 1, 2001, through September 30, 2002. We found that overall, adequate management controls were maintained over: (1) accounting for contract modifications in the Procurement Information Control System (PICS); (2) approval of contract modifications by Contracting Officers; and (3) certifying payments. Internal controls in procurement and related contracting practices with contract modifications can be improved in the following four areas: (1) cost analyses; (2) automated systems; (3) bilateral agreements; and (4) internal control program. This OIG audit makes four recommendations to improve the current policies and procedures and strengthen internal controls over contract modifications in Central Office. The Managing Director deferred his comments until after the issuance of the audit report. (See Appendix II) Mr. Joseph Verch, Supervisory Auditor, Mr. Harold Brown, Supervisory Auditor, Mr. Michael Ober, Auditor, and Ms. Michele Anderson, Auditor, conducted this audit.

Table of Contents
NA

 

Click To View

Additional Books


  • Metaphysic, In Three Books, Ontology, Co... (by )
  • The Monks of the West : From St. Benedic... (by )
  • Civil War and Miscellaneous Papers : Vol... Volume Vol. 14 (by )
  • Approach Magazine : July-August 2010 Volume July-August 2010 (by )
  • 4 Most : Vol. 8, Issue 1 Volume Vol. 8, Issue 1 (by )
  • 4 Most : Vol. 8, Issue 4 Volume Vol. 8, Issue 4 (by )
  • Un Royaume Polynésien Iles Hawaii (by )
  • !Amor de Cielo! : Drama Original en Tres... 
  • !Buena Pieza! : Disparate Cómico en Un A... (by )
  • Journal of Proceedings of the Annual Enc... Volume Year 1895-1896 (by )
  • !Blanca! !Blanca! : Escena Blanca (by )
  • !Abaix Lo Existent! : Disbarat Còmich en... (by )
Scroll Left
Scroll Right

 



Copyright © World Library Foundation. All rights reserved. eBooks from World eBook Library are sponsored by the World Library Foundation,
a 501c(4) Member's Support Non-Profit Organization, and is NOT affiliated with any governmental agency or department.