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Audit Report. Financial Management: Controls Over Treasury's Working Capital Fund Expense Process Need Improvement

机译：审计报告。财务管理：控制财政部的周转基金费用流程需要改进

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These audits are conducted in accordance with Government Auditing Standards, issued by the Comptroller General of the United States, and applicable Office of Management and Budget (OMB) guidance. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the Schedule is free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the Schedule. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall custodial schedule presentation. The responsibility is to express an opinion on the Schedule based on our audit.

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年度 2008
页码 p.1-52
总页数 52
原文格式 PDF
正文语种 eng
中图分类工业技术;
关键词
Audits ; Financial management ; Recommendations ; Internal controls ; Payment ; Recording ; Expenses ; Schedules ; Accounting principles;

机译：审计;财务管理;建议;内部控制;付款;记录;费用;时间表;会计原则;

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7. Report drawn up on behalf of the Committee on Budgetary Control, I. on the discharge to be granted to the Commission in respect of the implementation of the budget of the European Communities for the 1981 financial year and the report of the Court of Auditors (Doc. 1-1098/82-OJ No. C 344, 31.12.1982) II. on the discharge to be granted to the Commission of the European Communities in respect of the utilization of the appropriations of the fourth European Development Fund in the 1981 financial year III. on the discharge to be granted to the Commission of the European Communities in respect of the utilization of the appropriations of the fifth European Development Fund in the 1981 financial year IV and embodying the comments accompanying the decisions granting a discharge in respect of the implementation of the budget of the European Communities for the 1981 financial year (Article 85 of the Financial Regulation of 21 December 1977) B. Explanatory Statement. Working Documents 1983-1984, Document 1-275/83/B, 10 May 1983 [O] . Shon Konrad 1983

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Audit Report. Financial Management: Controls Over Treasury's Working Capital Fund Expense Process Need Improvement

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