Internal Controls: Agriculture Finance Center Actions To Improve Controls in Selected Areas
AFMD-87-32FS
Published: Mar 20, 1987. Publicly Released: Apr 21, 1987.
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Highlights
In response to a congressional request, GAO provided information on the Department of Agriculture (USDA) National Finance Center's (NFC) progress in solving problems that GAO had previously identified involving NFC payroll operation and general automatic data processing (ADP) controls.
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Topics
Computer securitySoftware documentationFederal agency accounting systemsFinancial managementInternal controlsPayroll systemsReporting requirementsDisaster planningElectronic data processingPayroll records