Name: Office of Inspector General Audit Report: Supplementary Report on Internal Control Systems and Compliance Related to Federal Railways Administration's
Price: 25.74 EUR
Availability: InStock
Author: Office of Inspector General U. S. Depart
ISBN: 9781288691555

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

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

Type

Physical Book

Author

Office of Inspector General U. S. Depart

Publisher

Bibliogov

Language

English

Pages

Format

Paperback

Dimensions

24.6 x 18.9 x 0.1 cm

Weight

0.06 kg.

ISBN13

9781288691555

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.