Internal controls to detect and prevent unauthorized and potentially fraudulent purchase card transactions at four NASA centers needed improvement.

Bibliographic Details
Corporate Author: United States. National Aeronautics and Space Administration. Office of Inspector General
Format: Government Document eBook
Language:English
Published: Washington, DC : National Aeronautics and Space Administration, Office of Inspector General, Office of Audits, [2007]
Series:Audit report (United States. National Aeronautics and Space Administration. Office of Inspector General)
Subjects:
Online Access:https://purl.fdlp.gov/GPO/LPS122606

Internet

https://purl.fdlp.gov/GPO/LPS122606

Available Online

Holdings details from Available Online
Call Number: NAS 1.114:07-012
 
Call Number Status Get It
NAS 1.114:07-012 Available