United States Report to the Congress FINANCIAL AUDIT Examination of Customs’Fiscal Year part1 potx

... To the President of the Senate and the Speaker of the House of Representatives This report presents the results of our efforts to audit the Principal Financial Statements of the U.S. Customs ... attempted to perform an audit of these statements. We were unable to express an opinion on the reliability of the fiscal year 1992 Principal F’in...

Ngày tải lên: 20/06/2014, 06:20

... identify how much of the $96 million pertained to fiscal year 1992, and the accounting firm agreed that a portion of the adjustment was attributable to prior years. Thus, the reported balance ... apportions the amount of budgetary authority available for interagency agreements at the beginning of each fiscal year based on an estimate of the total value of a...

Ngày tải lên: 20/06/2014, 06:20

... Financial Statements DEPARTMENT OF THE TRRASURY, UNITED STATES CUSTOMS SERVICE NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 4. custodial assets - other as of September 30. ... GAOAIMD-93-3 Customs’ 1992 Financial Statements This is trial version www.adultpdf.com Financial Statements DEPARTMENT OF THE TREASURY, UNITED STATES CUSTOMS SERVICE NOTES TO CONSOLI...

Ngày tải lên: 20/06/2014, 06:20

... understood as enforcing the laws governing the flow of merchandise or commerce across the borders of the United States. In doing this, the U.S. Customs Service plays a key role in enforcing the ... closely with other federal, state, and local narcotics agencies to reduce the availability of the supply of narcotics for distribution in the United States....

Ngày tải lên: 20/06/2014, 06:20

... borders. The predominant measure of workload in the trade area is Customs entries tiled for the admission of merchandise into the United States. An entry is made when the content and value of merchandise ... establishment in 1973, the Office of Regulatory Audit has completed more than 11,000 audits with total duty and tax recoveries in excess of $700 million...

Ngày tải lên: 20/06/2014, 06:20

... 1992, pursuant to the requirements of the Chief Financial Officer’s Act of 1990. It should be noted that the financial statements differ from the financial reports used to monitor and control ... Customs financial programs were regionalized. Most of the financial related aspects of ACS are among the older parts of the system. ACS does not fully suppor...

Ngày tải lên: 20/06/2014, 06:20

... over financial management. Customs has implemented formal end -of- year operating procedures, and daily monitoring of the status of resources at the end of the year. Customs has implemented the ... actions to address these problems are underway. In the summer of 1992, Customs hired the accounting firm of KPMG Marwick to review the account balances of th...

Ngày tải lên: 20/06/2014, 06:20

... and the amount of the damages to be paid, where the Department of Justice has rendered a decision in favor of Customs and/or when the protest period has lapsed and Customs has the right to ... version www.adultpdf.com Financial Statements DEPARTMENT OF THE TREASURY, UNITED STATES CUSTOMS SERVICE NOTES TO CONSOLIDATED FINANCIAL STATEMENTS comoarative P...

Ngày tải lên: 20/06/2014, 06:20

... version www.adultpdf.com Financial Statements DEPARTMENT OF THE TREASURY, UNITED STATES CUSTOMS SERVICE NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Capital Lease Oblisations Customs has a number of capital ... upon the present value of the future minimum lease payments. As of September 30, 1992, the acquisition costs of the mainframe computer equipment an...

Ngày tải lên: 20/06/2014, 06:20

... THE SECRETARY OF THE TREASURY I am pleased to present the fiscal year 1997 Consolidated Financial Statements of the United States Government — a truly historic undertaking. Never before has the ... publication of these audited financial statements represents yet another stage in the Clinton Administration’s continuing efforts to improve the management and eff...

Ngày tải lên: 19/06/2014, 15:20