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" ... effective control over and accountability for all funds, property, and other assets for which the agency is responsible, including appropriate internal audit... "
Hearings, Reports and Prints of the Senate Committee on the District of Columbia - Página 17
por United States. Congress. Senate. Committee on the District of Columbia - 1965
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United States Code Annotated, Volume 31

United States - 1927 - 682 páginas
...agency's activities; (2) adequate financial information needed for the agency's management purposes; (3) effective control over and accountability for all funds, property, and other assets for which the agency is responsible, including appropriate internal audit; (4) reliable accounting...
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Hearings: Interior Dept

United States. Congress. House. Committee on Appropriations - 1963 - 2458 páginas
...shall establish and maintain systems of accounting and internal control designed to provide * * * (3) effective control over and accountability for all funds, property, and other assets for which the agency is responsible including appropriate internal audit * * *." The Bureau is the...
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Revised Edition of Laws Applicable to the United States Department ..., Volume 2

United States - 1945 - 1138 páginas
...'s activities ; (2) adequate financial information needed for the agency's management purposes ; (3) effective control over and accountability for all funds, property, and other assets for which the agency is responsible, including appropriate internal audit ; (4) reliable accounting...
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Hearings

United States. Congress. Senate. Committee on the District of Columbia - 1961 - 1608 páginas
...insure adequate control of revenues and resources and to insure that appropriations are not exceeded; (3) maintain systems of accounting and internal control...as practicable after the date of enactment of this Act, the Mayor shall cause the accounts of the District to be maintained on a basis that will facilitate...
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Hearings

United States. Congress. Senate. Committee on the District of Columbia - 1959 - 1850 páginas
...insure adequate control of revenues and resources and to insure that appropriations are not exceeded; (B) adequate financial information needed by the District...as practicable after the date of enactment of this Act, the Governor shall cause the accounts of the District of Columbia to be maintained on an accrual...
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Code of Federal Regulations: Containing a Codification of Documents of ...

1981 - 716 páginas
...awards and authorizations, obligations, Unobligated balances, assets, liabilities, outlays, and income. c. Effective control over and accountability for all funds, property, and other assets. Grantees shall adequately safeguard all such assets and shall assure that they are used solely for...
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Code of Federal Regulations: Containing a Codification of Documents of ...

1989
...awards and authorizations, obligations, unobligated balances, assets, liabilities, outlays, and Income. (c) Effective control over and accountability for all funds, property and other assets. Grantees shall adequately safeguard all such assets and shall assure that they are used solely for...
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Code of Federal Regulations: Containing a Codification of Documents of ...

2000 - 710 páginas
...awards, authorizations, obligations, unobligated balances, assets, outlays, income and interest. (3) Effective control over and accountability for all funds, property and other assets. Recipients shall adequately safeguard all such assets and assure they are used solely for authorized...
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Code of Federal Regulations: Containing a Codification of Documents of ...

1997 - 812 páginas
...awards, authorizations, obligations, unobligated balances, assets, outlays, income and interest. (3) Effective control over and accountability for all funds, property and other assets. Recipients shall adequately safeguard all such assets and assure they are used solely for authorized...
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Code of Federal Regulations: Containing a Codification of Documents of ...

1983 - 1222 páginas
...and authorizations, obligations, unobligated balances, assets, liabilities, outlays. and income. 3. Effective control over and accountability for all funds, property and other assets. Grantees shall adequately safeguard all such assets and shall assure that they are used solely for...
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