财政服务审计报告模版 下载

财政服务审计报告模版 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.
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