This site uses cookies to improve your experience. To help us insure we adhere to various privacy regulations, please select your country/region of residence. If you do not select a country, we will assume you are from the United States. Select your Cookie Settings or view our Privacy Policy and Terms of Use.
Cookie Settings
Cookies and similar technologies are used on this website for proper function of the website, for tracking performance analytics and for marketing purposes. We and some of our third-party providers may use cookie data for various purposes. Please review the cookie settings below and choose your preference.
Used for the proper function of the website
Used for monitoring website traffic and interactions
Cookie Settings
Cookies and similar technologies are used on this website for proper function of the website, for tracking performance analytics and for marketing purposes. We and some of our third-party providers may use cookie data for various purposes. Please review the cookie settings below and choose your preference.
Strictly Necessary: Used for the proper function of the website
Performance/Analytics: Used for monitoring website traffic and interactions
31] Thus, implementing and documenting adequate internalcontrols for determining compensation can significantly reduce audit risk. DCAA failed to consider subjective discriminators such as level of education, security clearances, customer satisfaction, and product quality.
Prioritize your data It is crucial not to attempt to use all the data from the procurement system, but rather to focus on high-quality data. If we were to create BI Prozorro today, we would start by developing a tool tailored to address specific problems of one stakeholder group, which would likely have a much stronger impact.
And that’s called the internalcontrols and books and records provisions, or what we call the accounting provisions. And if they have controls that allow that sort of thing, then they have a weakness in their internalcontrols, and that’s a violation of the internalcontrols provisions.
We organize all of the trending information in your field so you don't have to. Join 5,000+ users and stay up to date on the latest articles your peers are reading.
You know about us, now we want to get to know you!
Let's personalize your content
Let's get even more personalized
We recognize your account from another site in our network, please click 'Send Email' below to continue with verifying your account and setting a password.
Let's personalize your content