 | 1997 - 738 pages
...and other expenses are in compliance with legal, regulatory, and contractual guidelines; (ii) FEHB funds, property, and other assets are safeguarded against waste, loss, unauthorized use, or misappropriation; and, (iii) Data are accurately and fairly disclosed in all reports required by OPM.... | |
 | 1999 - 744 pages
...and other expenses are in compliance with legal, regulatory, and contractual guidelines; (ii) FEHB funds, property, and other assets are safeguarded against waste, loss, unauthorized use, or misappropriation; and, (iii) Data are accurately and fairly disclosed in all reports required by OPM.... | |
 | 1998 - 732 pages
...and other expenses are in compliance with legal, regulatory, and contractual guidelines; (ii) FEHB funds, property, and other assets are safeguarded against waste, loss, unauthorized use, or misappropriation; and, (ill) Data are accurately and fairly disclosed in all reports required by OPM.... | |
 | United States. General Accounting Office - 1984 - 40 pages
...General,1 to reasonably assure that: (1) obligations and costs comply with applicable law, (2) all funds, property, and other assets are safeguarded against waste, loss, unauthorized use, or misappropriation, and (3) revenues and expenditures applicable to agency operations are recorded and... | |
 | United States. General Accounting Office - 1984 - 72 pages
...provide reasonable assurances that: — obligations and costs are in compliance with applicable law, — funds, property, and other assets are safeguarded against waste, loss, unauthorized use, or misappropriation, and — revenues and expenditures applicable to agency operations are properly recorded... | |
 | Saint Lawrence Seaway Development Corporation - 2000 - 56 pages
...provide reasonable assurance that: ^ Obligations and costs are in compliance with applicable law; ^ Funds, property, and other assets are safeguarded against waste, loss, unauthorized use, or misappropriation; and ^ Revenues and expenditures applicable to agency operations are properly recorded... | |
 | United States. General Accounting Office - 1985 - 128 pages
...and (2) provide reasonable assurances that obligations and expenditures comply with applicable law; funds, property, and other assets are safeguarded against waste, loss, unauthorized use, or misappropriation; and revenues and expenditures applicable to agency operations are properly recorded... | |
| |
Revenues and expenditures applicable to agency operations are properly recorded and accounted for to permit the preparation of accounts and reliable financial and statistical reports and to maintain accountability over the assets. 
