Personnel-Payroll System Checklist:

Systems Reviewed Under the Federal Financial Management Improvement Act of 1996 (Exposure Draft) (Superseded by AIMD-00-21.2.3)

AIMD-98-21.2.3: Published: Dec 1, 1997. Publicly Released: Dec 1, 1997.

Additional Materials:


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This publication has been superseded by AIMD-00-21.2.3, Human Resources and Payroll Systems Requirements: Checklist for Reviewing Systems Under Federal Financial Management Improvement Act, March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.

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