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Diane Publishing Books
Audit Guide: Auditing & Investigating the Internal Control of Government Purchase Card Programs
Stephen William Lipscomb (au); Gregory D. Kutz (ed); Jeffrey C. Steinhoff (pf). The fed. govít. expended $15 billion through Fed. purchase card programs (PCP) in FY 2002. Fed. agencies are responsible for establishing & maintaining internal control to provide reasonable assurance that: the goals & objectives of the PCP are met; & safeguards against fraudulent, improper, & abusive purchases are adequate. This guide focuses on audits of internal control activities -- designed to prevent or detect fraudulent, improper, & abusive purchases -- in govít. PCPs. Provides practical guidance for consideration by internal & external auditors, investigators, & program management oversight personnel in assessing the adequacy & performance of those control activities & identifying areas of internal control for potential improvement.
Your Mental Health: A Layman's Guide to the Psychiatrist's Bible
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Supporting the Sky
Competing for Employees: Proven Marketing Strategies for Hiring & Keeping Exceptional People
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Whoís in Control? Polar Politics & the Sensible Center
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