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Diane Publishing Books
Education Financial Management: Weak Internal Controls Led to Instances of Fraud & Other Improper Payments
Linda M. Calbom. The Dept. of Educ. (DoE) has a history of financial mgmt. problems, including serious internal control weaknesses, which have affected DoE’s ability to provide reliable financial info. & to maintain the financial integrity of its operations. DoE’s student financial assistance programs is a high-risk area for waste, fraud, abuse, & mismanagement. An audit was done of selected disbursement processes at DoE that are particularly susceptible to waste, fraud, & abuse. This report assesses the adequacy of internal controls over: (1) grant & loan disbursements, (2) third party drafts, & (3) gov’t. purchase cards, & determines if any fraudulent or otherwise improper payments were made.
Birding for Beginners: A Comprehensive Introduction to Bird Watching
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Fabric of the Future: Women Visionaries Illuminate the Path to Tomorrow
Lamborghini: Supercar Supreme
Asia Rising: Why America Will Prosper as Asia’s Economies Boom
History of the New York Central System
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