Maintaining Effective Control Over Employee Time and Attendance Reporting
GAO-01-186G
Published: Dec 01, 2000. Publicly Released: Dec 01, 2000.
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Highlights
GAO has updated its guidance on controls over employee time and attendance activities to (1) provide agencies with the flexibility needed to streamline time and attendance reporting systems, (2) allow agencies to reduce their costs while maintaining adequate internal control, and (3) update the requirements on electronic signature control.
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Topics
Attendance recordsAuditing proceduresE-governmentInternal controlsPersonnel managementReporting requirementsPay periodElectronic signaturesPayroll recordsCivilian employees