U.S. flag

An official website of the United States government

Search results for "Internal Controls"

Displaying 31 - 40 of 157
Advanced Search

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … Amortization on Leasehold Improvements Credit 183000 Internal-Use Software Debit 183200 Internal-Use Software in Development Debit 183900 Accumulated Amortization on Internal-Use Software Credit 184000 Other Natural Resources …
    12/11/2024 - 13:58 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … Responsibility for Enterprise Risk Management and Internal Control,” Appendix A, emphasizes the need for federal entities to integrate and coordinate internal control assessments with other internal control-related activities within the federal …
    03/06/2024 - 11:01 - Similar Pages

  • SUMMARY OF CHANGES

    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    … Reworded question to provide clarification on specific internal controls. Instruction N/Question N New Added new question to … Reworded question to provide clarification on performing internal controls over intra-governmental activity prior to …
    03/07/2024 - 09:50 - Similar Pages
  • This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … processing • Financial management compliance, risk, and internal control reviews • Financial statement preparation • … providing the additional service delivery components using internal agency support services or an existing …
    11/07/2024 - 11:22 - Similar Pages

  • Guide to FM QSMO Marketplace

    This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … processing • Financial management compliance, risk, and internal control reviews • Financial statement preparation • … providing the additional service delivery components using internal agency support services or an existing …
    05/20/2024 - 18:53 - Similar Pages

  • DAIMS v10 zip

    DAIMS_Domain_Values_04292016.xlsx Title DATA Act Domain Values Domain Values Revision Date: 2016-04-29…
    … DC 20219 USA 2000 TREASURY, DEPARTMENT OF THE 2050 INTERNAL REVENUE SERVICE 2023H2 NORTHEAST REGION 04/01/2016 … YORK NY 10007 USA 2000 TREASURY, DEPARTMENT OF THE 2050 INTERNAL REVENUE SERVICE 2031HN CHIEF FINANCIAL OFFICER … DC 20224 USA 2000 TREASURY, DEPARTMENT OF THE 2050 INTERNAL REVENUE SERVICE 2031HP AGENCY WIDE SUPPORT SERVICES …
    04/15/2025 - 19:04 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … for an additional cost Financial / Performance Reporting: Internal Control/Compliance Reviews EXCL/O Audit analytics … Cost Pool: Facilities Telecom-Network Hardware Software Internal Services Outside Services Other Internal Labor External Labor Internal Labor External Labor …
    05/01/2024 - 11:33 - Similar Pages
  • FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … for an additional cost Financial / Performance Reporting: Internal Control/Compliance Reviews EXCL/O Audit analytics … Cost Pool: Facilities Telecom-Network Hardware Software Internal Services Outside Services Other Internal Labor External Labor Internal Labor External Labor …
    11/13/2024 - 12:38 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E/C X/K/N 183000 Internal-Use Software N P D B/E D/C … E/F/U D/G/N U/E/C X/K/N 183200 Internal-Use Software in Development N P D B/E D/C … E/F/U D/G/N U/E/C X/K/N 183900 Accumulated Amortization on Internal-Use Software N P C B/E D/C …
    03/08/2024 - 16:46 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E/C X/K/N 183000 Internal-Use Software N P D B/E D/C … E/F/U D/G/N U/E/C X/K/N 183200 Internal-Use Software in Development N P D B/E D/C … E/F/U D/G/N U/E/C X/K/N 183900 Accumulated Amortization on Internal-Use Software N P C B/E D/C …
    03/10/2024 - 17:06 - Similar Pages