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Improvement needed in internal controls for the use of convenience checks at the U.S. Department of the Interior /

Bibliographic Details
Corporate Author: United States. Department of the Interior. Office of Inspector General (Author)
Format: Government Document eBook
Language:English
Published: Washington, DC : Office of Inspector General, U.S. Department of the Interior, 2019.
Edition:[Revised].
Series:Report / Office of Inspector General, U.S. Department of the Interior ; no. 2017-ER-015-A
Subjects:
United States. > Department of the Interior > Management.
United States. > Government Charge Card Abuse Prevention Act of 2012.
Government purchase cards > United States > Auditing.
Online Access:https://purl.fdlp.gov/GPO/gpo222363

Internet

https://purl.fdlp.gov/GPO/gpo222363

Available Online

Holdings details from Available Online
Call Number: I 1.121:2017-ER-015-A
 
Call Number Status Get It
I 1.121:2017-ER-015-A Available