Internal Controls: Second-year Implementation of the Financial Integrity Act in HHS : Report to the Secretary of Health and Human ServicesThe Office, 1985 - 111 pages |
Expressions et termes fréquents
activities adequacy of internal Administration ADP systems Advance Comments ASMB Assessment of Internal Assistant Secretary assurance letter believe Bureau of Quality carriers claims processing Community Services Control Accounting Control Regional offices Controls Was Inadequate corrective actions coverage Department of Health determine draft report Federal Managers field offices Financial Integrity Act FMFIA efforts functional areas GAO report GAO's grants HCFA headquarters Health and Human Human Development Services Human Services ICRS performed implementation of FMFIA included intermediaries internal control areas internal control officer internal control reviews internal control weaknesses Management and Budget material weaknesses medical necessity Medicare and Medicaid ment monitoring programs Office of Community Office of Human paying agents payment errors personnel policies and procedures Professional Review Organizations Quality Control Regional RASCS reasonable assurance recommendations Regional offices Bureau response Second-Year FMFIA Secretary for Management Social Security Administration SSA's Assessment tion vulnerability assessments
Fréquemment cités
Page 10 - Corporation are to 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 and accounted for to permit the preparation of accounts and reliable financial and statistical reports and to maintain accountability over the assets.
Page 11 - The accounting systems of executive agencies shall conform to the principles, standards, and related requirements prescribed by the Comptroller General pursuant to section 112 (a) of this part.
Page 13 - System — the totality of the methods and measures of internal control for all or part of an agency. f . Vulnerability Assessment — a review of the susceptibility of an agency or program to loss or unauthorized use of resources, errors in reports and information, illegal or unethical acts, and/or adverse or unfavorable public opinion. g. Internal Control Review — a detailed examination of an...
Page 58 - Office of the Assistant Secretary for Public Affairs Office of the Assistant Secretary for Legislation Office of the Assistant Secretary for Planning and Evaluation Office of the Assistant Secretary for Management and Budget...
Page 12 - MOU is to allow these three agencies to work collaboratively to respond to the need for increased coordination among programs impacting on the elderly. Special efforts will be made to Increase participation In programs of AoA, SSA, and HCFA through special outreach efforts which...
Page 66 - ... the special educational needs of those populations. The Office also provides assistance for the development, adoption, and implementation of plans for the desegregation of public schools. Management The Deputy Under Secretary for Management provides advice and guidance to the Secretary on administrative and financial management and provides for the direction and coordination of these activities throughout the Department on a day-today basis. The activities include financial management, personnel,...
Page 10 - In response to continuing disclosures of fraud, waste, and abuse across a wide spectrum of government operations, the Congress passed the Federal Managers Financial Integrity Act of 1982.
Page 50 - Service to support its mission to promote the protection and advancement of the Nation's physical and mental health. This is accomplished by: — coordinating with the States to set and implement national health policy and pursue effective intergovernmental relations; — generating and upholding cooperative international health-related agreements, policies, and programs; — conducting medical and biomedical research...
Page 17 - VA's internal accounting and administrative controls be established in accordance with standards prescribed by the Comptroller General, and provide reasonable assurance that...
Page 87 - US Department of Health and Human Services Assistant Secretary for Management and Budget Office of Management and Acquistion Office of Equal Employment Opportunity 330 lndependence Ave.