World Library  


Add to Book Shelf
Flag as Inappropriate
Email this Book

Audit Report on Improving the Controls Over the Processing of Customer Agencies Credit Card Charges for Printing Procurements with Riders

By Verch, Joseph J.

Click here to view

Book Id: WPLBN0000675748
Format Type: PDF eBook
File Size:
Reproduction Date: 2007

Title: Audit Report on Improving the Controls Over the Processing of Customer Agencies Credit Card Charges for Printing Procurements with Riders  
Author: Verch, Joseph J.
Volume:
Language: English
Subject: Government publications, Federal Depository Library Program, Political science.
Collections: Federal Depository Library Collection
Historic
Publication Date:
Publisher: Government Printing Office

Citation

APA MLA Chicago

Verch, J. J. (n.d.). Audit Report on Improving the Controls Over the Processing of Customer Agencies Credit Card Charges for Printing Procurements with Riders. Retrieved from http://www.worldlibrary.in/


Description
Government Printing Office publication for the Federal Depository Library:

Excerpt
Excerpts: During an on-site audit of the Denver Regional Printing and Procurement Office (RPPO) in June 2002, the Denver Manager asked the Office of Inspector General (OIG) auditors to determine whether the Government Printing Office?s (GPO) Superintendent of Documents (SuDocs) and the Library of Congress were billed for copies on riders when customer agencies used Government credit cards to charge for the costs of printing procurements. The OIG auditors found that the Comptroller was not always processing or billing rider costs accurately to SuDocs and the Library of Congress. As a result, the OIG made five recommendations to the Comptroller to take corrective action, in which the Comptroller agreed and collected an additional $6,176 from the riders.

 

Click To View

Additional Books


  • The Point of View (by )
  • The Pension Beaurepas (by )
  • The Patagonia (by )
  • The Papers (by )
  • The Papers (by )
  • The Middle Years (by )
  • The Marriages (by )
  • The Liar (by )
  • The Lesson of the Master (by )
  • The Jolly Corner (by )
  • The Great Good Place (by )
  • The Great Condition (by )
Scroll Left
Scroll Right

 



Copyright © World Library Foundation. All rights reserved. eBooks from World Library are sponsored by the World Library Foundation,
a 501c(4) Member's Support Non-Profit Organization, and is NOT affiliated with any governmental agency or department.