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Core Financial System Checklist: Systems Reviewed Under the Federal Financial Management Improvement Act of 1996 (Exposure Draft)

AIMD-98-21.2.2 Published: Dec 01, 1997. Publicly Released: Dec 01, 1997.
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Highlights

GAO published a guide to assist agencies and internal auditors in maintaining their financial management systems in compliance with the Federal Financial Management Improvement Act of 1996.

Full Report

Full Report (73 pages)

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Topics

Auditing and Financial Management
Auditing proceduresAuditing standardsFinancial management systemsInternal controlsManagement information systemsFinancial systemsFinancial managementExpenditure of fundsFinancial statementsPayroll records