Controls and Accountability for Checks Returned to Treasury's Disbursing Centers
FGMSD-76-56
Published: Mar 01, 1977. Publicly Released: Mar 01, 1977.
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Highlights
A review was conducted of the Department of the Treasury's controls over checks on hand that were returned as undelivered or were withdrawn from delivery after preparation.
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Topics
AccountingCheck disbursement or controlFederal agenciesFederal records managementPostal serviceProgram managementAccounting recordsInternal controlsAccounting controlsHousing