Streamlining the Payment Process While Maintaining Effective Internal Control
AIMD-21.3.2
Published: May 01, 2000. Publicly Released: May 01, 2000.
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Highlights
GAO published a guide to assist agencies in maintaining effective internal control while streamlining the operations of their payment systems and reducing costs.
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Topics
Contractor paymentsCost controlFinancial management systemsInternal controlsStrategic information systems planningSystems designPayment systemsElectronic signaturesFinancial managementPrompt payment