财政服务审计报告模版

标签：人力资源,人力资源管理知识,人力资源管理, 本站提供财政服务审计报告模版免费下载,http://www.nx899.com
4word版/ScopeofAudit,TheDepartmentofMotorVehiclesDepartmentpromotessafetyontheState’shighwaysbylicensingdrivers,registeringmotorvehicles,andprovidingrelatedservices.TheDepartmentoperatesfromitscentralofficeinAlbanyandthreeregionalheadquartersinAlbany,LongIsland,andNewYorkCity.TheDepartmentalsooperates29districtofficeswhichissuelicensesandregistrations.Inaddition,88countyclerkofficesactastheDepartment’sagentsinmanyareasoftheState.Infiscalyear1996,theDepartmentcollectedmorethan$900millioninrevenueandprocessedmorethan20milliontransactionsandtelephoneinquiries.TheDepartmenthasaworkforceofabout3,400,notincludingworkersinthecountyclerkoffices.,,,,Acomprehensivesystemofinternalcontrolsisnecessarytofostereffectiveandefficientuseofresources,toensuretheintegrityofaccountingandrecordkeepingsystems,andtoensuremanagement’sobjectivesarebeingachieved.Aprogramforinternalcontrolreviewprovidesmanagementwithameanstoidentifycontrolweaknessesandtoplancorrectiveactions.Tothisend,theLegislatureenactedtheNewYorkStateGovernmentalAccountability,AuditandInternalControlActof1987Act,whichrequiredeveryStateagencyandpublicauthoritytoestablishaformalsystemofinternalcontrolsandinternalcontrolreview.，大小：195 KB