Internal Controls: Issues Regarding Disbursements

AIMD-98-144R Published: Apr 30, 1998. Publicly Released: Apr 30, 1998.

Highlights

GAO provided information on the Financial Management Service's (FMS) internal controls over federal disbursements.

Full Report

Full Report (10 pages)

Office of Public Affairs

Chuck Young

Managing Director

youngc1@gao.gov

(202) 512-4800

Topics

Government Operations

AccountabilityCertifying officersCheck disbursement or controlElectronic funds transferFinancial managementFinancial recordsFinancial statement auditsInternal controlsChief financial officersManagement reforms