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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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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  • 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 August 24, 2017), University of North Texas Libraries, Digital Library, digital.library.unt.edu; crediting UNT Libraries Government Documents Department.