Personnel-Payroll System Checklist: Systems Reviewed Under the Federal Financial Management Improvement Act of 1996 (Exposure Draft) (Superseded by AIMD-00-21.2.3)

This publication has been superseded by AIMD-00-21.2.3, Human Resources and Payroll Systems Requirements: Checklist for Reviewing Systems Under Federal Financial Management Improvement Act, March 2000. GAO published a guide to assist agencies review their financial management systems and assist auditors with their responsibilities under the Federal Financial Management Improvement Act of 1996.