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Weaknesses in Internal Financial and Accounting Controls at Department of Energy Accounting Stations

机译：能源会计站内部财务和会计控制的弱点

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摘要

This report contains the results of our survey of accounting controls over revenue and expenditure transactions at 10 accounting stations within the Department of Energy. Included were four regional offices, two operations offices, two naval reactor offices, a project office, and a power marketing office. The survey identified weaknesses in internal controls over accounts receivable, collections, disbursements, imprest funds, and obligations. In addition, we noted a lack of audits of internal control procedures by your auditors and a general absence of local operating instructions.

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作者
Campbell, W. D.;
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年度 1981
页码 p.1-17
总页数 17
原文格式 PDF
正文语种 eng
中图分类工业技术;
关键词
Accounting; Management planning and control; United States Government; Auditing; Finance; Control; Internal; Revenue sharing; Marketing; Failure;

机译：会计;管理规划与控制;美国政府;审计;财务;控制;内部;收益分享;市场营销;失败;

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Weaknesses in Internal Financial and Accounting Controls at Department of Energy Accounting Stations

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