Inventory System Checklist: Systems Reviewed Under the Federal Financial Management Improvement Act of 1996 (Exposure Draft)
AIMD-98-21.2.4
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.
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Topics
Auditing proceduresAuditing standardsFinancial management systemsInternal controlsManagement information systemsFinancial systemsFinancial managementCost accountingInventoriesProcurement