Home
Solutions
Products
Pricing
Resources
Request Demo
Start Free
Menu Search Account

LegiStorm

Get LegiStorm App Visit Product Demo Website
» Get LegiStorm App
» Get LegiStorm Pro Free Demo
StateStorm

Weekly Updates

LegiStorm is constantly adding new information on the people, places and reports in our database. In the past week, LegiStorm added:

  • 1739 new people
  • 124 new organizations
  • 991 new photos
  • 2117 job history records for people in our database
  • 641 education records for people in our database
  • 2487 contact addresses, emails and URLs (LinkedIn, Facebook, etc.)
  • 107 new policy reports
  • 3 new trips to our privately funded travel database
  • 323 new personal financial disclosures
  • 6604 new press releases
  • 1 new town hall
  • 28 new hearings

Caught Our Eye Rss

» More from Caught Our Eye
» More from our DevBlog

Financial Management: Internal Control Weaknesses at the U.S. Customs Service

  Premium   Download PDF Now (30 pages)
Report Type Reports and Testimonies
Report Date May 23, 1984
Report No. AFMD-84-23
Subject
Summary:

GAO reported the results of a survey of internal controls at 12 U.S. Customs Service offices. The survey was conducted during the period of January 1983 to April 1983.

The survey identified weaknesses in internal controls which usually resulted because established procedures were not followed. The weaknesses existed in controls over the: (1) deposit, accounting, and safeguarding of collections, including appropriate separation of employees' duties and use of prenumbered receipt forms; (2) accounting for accounts receivable and their collection; (3) review and reconciliation of employee travel advances; (4) procedures and physical security for imprest funds; (5) reconciliation and safeguarding of government transportation requests; (6) recording and review of obligations; and (7) preaudit and certification of disbursement vouchers. GAO also noted that some facilities did not correct the control deficiencies disclosed by internal audits.

« Return to search Government Accountability Office reports

HomeAbout Us Contact UsPrivacy PolicyTerms of UseJoin Us
© LegiStorm
LegiStorm
2101 L St. NW, Suite 300
Washington, DC 20037
(202) 360-4172 / congress@legistorm.com