CGFM 試験問題を無料オンラインアクセス

All of the following ae among the stated purposes of GPRA EXCEPT to

• A.provide instructions on program reporting.
• B.improve program effectiveness.
• C.improve internal management practices.
• D.help managers improve service delivery.

The Single Audit Act requires

• A.financial statement audits of non-federal entities that receive or administer grant awards of federal funds.
• B.agencies to establish and assess internal controls related to audits.
• C.federal departments to have single audits of financial management systems.
• D.agencies to use an audit process to maximize the value of and manage acquisition risks.

An analyst has identified several variables that may be impacting state lottery ticket sales, including investments in advertising, potential pay-out amounts and the size of lottery cards. Which of the following techniques would help determine the extent to which each variable is impacting sales?

• A.content analysis
• B.cost-benefit analysis
• C.narrative analysis
• D.regression analysis

Who is responsible for resolving single audit findings?

• A.the audit committee
• B.the external auditors
• C.the awarding agency
• D.the recipient agency

Performance measurement assists management in

• A.determining allocation of capital appropriations.
• B.monitoring performance of certified professionals in regulatory fields.
• C.identifying weaknesses in disaster response preparedness.
• D.tracking actual results against targets.