 The audit shall be conducted at the place or places where the accounts are normally kept. The representatives of the General Accounting Office shall have access to all books, accounts, financial records, reports, files, and all other papers, things, or...  Home Rule: Hearing, 89-1, August 18 - Sept. 1, 1965 - Página 151por United States. Congress. House. District of Columbia - 1965 - 572 páginasVisualização integral - Acerca deste livro
 | United States. Congress. House. Committee on the District of Columbia, United States. Congress. House. Committee on the District of Columbia. Judiciary Subcommittee - 1949 - 464 páginas
...have access to all books, accounts, financial records, reports, files, and all other papers, tilings, or property belonging to or in use by the District...held by depositories, fiscal agents, and custodians. (b) (1) A report of e?cb such audit for each fi«ca! year shall be made by the Comptroller General... | |
 | United States. Congress. Senate. Banking and Currency Committee - 1949 - 298 páginas
...files, and all other papers, things, or property belonging to or in use by the respective corporations and necessary to facilitate the audit, and they shall...transactions with the balances or securities held by depositaries, fiscal agents, and custodians. The audit shall begin with the first fiscal year commencing... | |
 | United States. Congress. House. Committee on Banking and Currency - 1950 - 204 páginas
...things, or property belonging to or in use by the Corporation pertaining to its financial transactions and necessary to facilitate the audit, and they shall...transactions with the balances or securities held by depositaries, fiscal agents, and custodians. All such books, accounts, records, reports, files, papers,... | |
 | United States. Congress. House. Committee on Post Office and Civil Service - 1950 - 40 páginas
...property belonging to or in use by the Department and necessary to facilitate the audit, and shall have full facilities for verifying transactions with the balances or securities held by depositaries, fiscal agents, and custodians. In the determination of the auditing procedures to be... | |
 | United States. Congress. Senate. District of Columbia - 1951 - 292 páginas
...under such rules and regulations as may be prescribed by the Comptroller General of the United States. The audit shall be conducted at the place or places...held by depositories, fiscal agents, and custodians. (b) (1) A report of each such audit for each fiscal year shall be made by the Comptroller General to... | |
 | United States. Congress. Senate. Committee on the District of Columbia - 1951 - 1806 páginas
...General Accounting Office shall have access to all books, accounts, financial records, reports, tiles, and all other papers, things, or property belonging...held by depositories, fiscal agents, and custodians. (b) (1) A report of each such audit for each fiscal year shall be made by the Comptroller General to... | |
 | United States. Congress. Senate. Post Office and Civil Service - 1951 - 228 páginas
...belonging to or in use by the Department and necessary to facilitate the audit, and they shall have full facilities for verifying transactions with the balances or securities held by depositaries, fiscal agents, and custodians. In the determination of the auditing procedures to be... | |
 | United States. Congress. Senate. Committee on Post Office and Civil Service - 1951 - 268 páginas
...belonging to or in use by the Department and necessary to facilitate the audit, and they shall have full facilities for verifying transactions with the balances or securities held by depositaries, fiscal agents, and custodians. In the determination of the auditing procedures to be... | |
| |
