245 résultats
200143087Washington DC: GPO 2001. First Edition. First Printing. very good. 1109 wraps illus. GPO paperback
200391222Washington DC: U.S. Government Printing Office 2003. Presumed First Edition First Printing. Wraps. Very good. iii 1 83 1 pages. Illustrations. This item includes the statements of Gregory Kutz Alan Lamoreaux Patrick McNamee and Paul Pastorek. This year the status of two agencies deteriorated. One of these agencies is the National Aeronautics and Space Administration. For the last 5 consecutive years NASA had received unqualified or clean audit opinions on its financial statements. Similarly for the<br /> last 5 consecutive years NASA received a grade of A on the subcommittee's score card on Federal financial management. For fiscal year 2001 however NASA was unable to provide timely documentation to substantiate the accuracy and classification of its obligations expenses property plant and equipment and materials. These problems were so severe that NASA's new auditor PricewaterhouseCoopers was unable to provide an opinion on whether the amounts on the fiscal year 2001 financial statements were reasonable. The auditors also found that the agency had significant material weaknesses in its system of internal controls. For the first time since fiscal year 1997 auditors reported that NASA's systems were not in compliance with the Federal Financial Management Improvement Act of 1996. The GAO the General Accounting Office had questioned NASA's compliance with the act in two reports last year. In addition the General Accounting Office found that NASA could not provide detailed support for amounts obligated against the space station or the shuttle. In another report the General Accounting Office found that NASA could not provide support for amounts on its fiscal year 1999 statement of budgetary resources. In this same report the General Accounting Office questioned NASA's previous auditor Arthur Andersen's support for an unqualified opinion on this statement. The status of NASA's financial management has been consistently questioned by the General Accounting Office and others yet Arthur Andersen continued for years to give NASA a clean bill of health.<br /> Is NASA a Government Enron Did the Agency's financial management problems begin in fiscal year 2001 or were they always present In this hearing we will focus on what went wrong at NASA for fiscal year 2001 and what actions are being taken to resolve the financial management issues. U.S. Government Printing Office paperback
200245362Washington DC: GPO 2002. First Edition. First Printing. good. 672 wraps stiff paper covers illus. GPO paperback
200547968Washington DC: GPO 2005. First Edition. First Printing. very good. 193 wraps. Serial No. 109-43. GPO paperback
200255870Washington DC: GPO 2002. very good. 144 wraps illus. Serial No. 107-61. GPO paperback
200447324Washington DC: GPO 2004. good. 593 wraps illus. Hearings held on March 11 June 15 and July 22 2004. Serial No. 108-213. GPO paperback
200729987Paris Éditions Trajectoires 2007 In-8 216 pp
20061131225Berlin : Duncker und Humblot, 2006. 334 S., 2 Tab. Originalbroschur.
20151090072Frankfurt, M. : PL Acad. Research, 2015. 99 S. : graph. Darst. ; 22 cm Pp.
20141085666Frankfurt, M. : PL Acad. Research, 2014. 132 S. Originalhardcover.
20092083002115704694Nihonhyoronsha 2009. Soft Cover. Fine. Number of pages: x 365p Size: 22cm Number of books: 1 Nihonhyoronsha paperback
2004310288Freiburg im Breisgau ; Basel ; Wien : Herder, 2004. 206 Seiten. 22 cm Originalbroschur.
20052136377München: C. H. Beck 1988-2005. XV, 490; XXIV, 872 Seiten. Mit einigen Abbildungen und Tafeln. 8° (17,5-22,5 cm) Orig.-Leinenbände mit Orig.-Schutzumschlag. [Hardcover / fest gebunden].
201334835Berlin : Schwarzkopf & Schwarzkopf, 2013. 193 S. Ill. 8°. Ill. OBroschur.
200219877CBBerlin, Jüdische Verlagsanstalt, 2002. 8°, 296 S., original Kartonage (Paperback), erste Auflage dieser Ausgabe eine zarte Längsfalte auf Buchrücken, sonst schönes, sauberes Exemplar.
200247157Herbolzheim : Centaurus (Aktuelle Beiträge zum öffentlichen Recht, Band 8 ), 2002. Eine Beurteilung der Wirkung von leistungsabhängigen Bezahlungselementen und der Vergabe von Ämtern mit leitender Funktion auf Zeit und Probe 218 S. (21 cm) Paperback / kartonierte Ausgabe
200934009München : Integral-Verl., 2009. 492, [16] S. Ill., Kt. 8°. 5. Aufl. OPpbd. mit SU.
200156341Frankfurt am Main / Berlin / Bern, Verlag Peter Lang, 2001. 319 S. Gr.-8°, Kt. Leichte Gebrauchsspuren, Namenszug und datum auf dem Vorsatz, sonst gut erhalten.
201022704Gelnhausen : Wagner, 2010. 140 S. 8°. 2., erw. Aufl. (Erw. Neuaufl.). OBroschur.
200625260Frankfurt/Main ; New York : Campus-Verl., 2006. 397 S. graph. Darst. 8°. 2., durchges. Aufl. OPpbd. mit SU.
