Management
Administration Report: Continued Enhancements Wanted within the Bureau of the Fiscal Service’s Info System Controls Associated to the Schedule of Federal Debt
Quick Information Treasury’s Fiscal Service points debt to borrow cash for federal operations, and reviews the debt on monetary statements referred to as the Schedules of Federal Debt. We audit and challenge opinions yearly on the Schedules and on associated inner controls (e.g., processes to fairly guarantee that transactions are correctly licensed and recorded). In […]
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