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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.
Carnavalia!: African-Brazilian Folklore and Crafts
Sale Price: $10.00
People’s Charter?: Forty Years of the National Parks & Access to the Countryside Act 1949
Sherlock Holmes Victorian Cookbook: Favourite Recipes of the Great Detective & Dr. Watson
Supporting the Sky
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