Cover Image

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
Description
Item Description:"March 2019."
At head of title: Audit.
"This is a revised version of the report prepared for public release."
Redacted text.
In scope of the U.S. Government Publishing Office Cataloging and Indexing Program (C&I) and Federal Depository Library Program (FDLP).
GPO Cataloging Record Distribution Program (CRDP).
Physical Description:1 online resource (23 pages).
Bibliography:Includes bibliographical references.