Audit of the internal control structure of the Department of Energy`s Working Capital Fund

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Description

The Subcommittee on Energy and Water Development of the Committee on Appropriations, in its report dated July 16, 1996, approved the implementation of a Working Capital Fund (Fund) at the U.S. Department of Energy. The Subcommittee also directed the Office of Inspector General to conduct periodic audits of the Fund. This audit was conducted to determine if the Department established an effective system of controls over the Fund. The specific objectives were to determine if internal controls were sufficient to ensure that appropriate costs were allocated in a reasonable and unbiased manner and in a way what was consistent with ... continued below

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17 p.

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Creator: Unknown. October 8, 1997.

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This report is part of the collection entitled: Office of Scientific & Technical Information Technical Reports and was provided by UNT Libraries Government Documents Department to Digital Library, a digital repository hosted by the UNT Libraries. More information about this report can be viewed below.

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Description

The Subcommittee on Energy and Water Development of the Committee on Appropriations, in its report dated July 16, 1996, approved the implementation of a Working Capital Fund (Fund) at the U.S. Department of Energy. The Subcommittee also directed the Office of Inspector General to conduct periodic audits of the Fund. This audit was conducted to determine if the Department established an effective system of controls over the Fund. The specific objectives were to determine if internal controls were sufficient to ensure that appropriate costs were allocated in a reasonable and unbiased manner and in a way what was consistent with the expectations established by the Congress.

Physical Description

17 p.

Notes

OSTI as TI98001204

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  • Other Information: PBD: 8 Oct 1997

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  • Other: TI98001204
  • Report No.: CR-B--98-01
  • DOI: 10.2172/543640 | External Link
  • Office of Scientific & Technical Information Report Number: 543640
  • Archival Resource Key: ark:/67531/metadc696118

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Office of Scientific & Technical Information Technical Reports

Reports, articles and other documents harvested from the Office of Scientific and Technical Information.

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  • October 8, 1997

Added to The UNT Digital Library

  • Aug. 14, 2015, 8:43 a.m.

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  • Feb. 20, 2017, 1:04 p.m.

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Audit of the internal control structure of the Department of Energy`s Working Capital Fund, report, October 8, 1997; Washington D.C.. (digital.library.unt.edu/ark:/67531/metadc696118/: accessed April 21, 2018), University of North Texas Libraries, Digital Library, digital.library.unt.edu; crediting UNT Libraries Government Documents Department.