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Post by account_disabled on Jan 2, 2024 6:29:40 GMT
Government accounting policy or generally accepted accounting standards, with the State Audit Office expressing opinions on financial reports with conditions Express your opinion that the financial reports are incorrect. and did not express an opinion on financial reports, a total of 812 reports, or 9.33 percent of the audited reports. This is mainly caused by accounting records.
Inaccurate or complete or there is no evidence Phone Number Data supporting the accounting recording to be examined. Including being unable to explain the cause of the error. which involves many items with significantly high amounts, etc. In addition, from the inspection of the information systems of the 11 units receiving inspections, a total of 11 systems, important observations were also found, such as not following the information system security policy.
There is no rehearsal or testing of the plan. Including insufficient operational control. or there is no control to comply with the policy, which the State Audit Office has publicized the results of the inspection of such matters to the inspection unit and the public as a management case study. Inspection of legal compliance From checking compliance with financial laws Revenue collection Procurement aspect.
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