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Human Resources and Payroll Systems Requirements: Checklist for Reviewing Systems Under Federal Financial Management Improvement Act (Supersedes AIMD-98-21.2.3)

AIMD-00-21.2.3: Published: Mar 1, 2000. Publicly Released: Mar 1, 2000.

This publication supersedes AIMD-98-21.2.3, Personnel-Payroll System Checklist: Systems Reviewed Under the Federal Financial Management Improvement Act of 1996 (Exposure Draft), December 1997. GAO published a functional requirements document to assist: (1) agencies in implementing and monitoring their human resources and payroll systems; and (2) management and auditors in reviewing their human res...

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Human Resources and Payroll Systems Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act of 1996

AIMD-00-21.2.3: Published: Oct 1, 1999. Publicly Released: Oct 1, 1999.

GAO published a guide to assist: (1) agencies in implementing and monitoring their human resources and payroll systems; and (2) management and auditors in reviewing their human resources and payroll systems to determine if they are in substantial compliance with the Federal Financial Management Improvement Act of 1996...