Core Financial System Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act (Superseded by GAO-05-225G)
AIMD-00-21.2.2
Published: Feb 01, 2000. Publicly Released: Feb 01, 2000.
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Highlights
This publication has been superseded by GAO-05-225G, Core Financial System Requirements: Checklist for Reviewing Systems under the Federal Financial Management Improvement Act, February 2005. 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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Auditing proceduresAuditing standardsEmployee trainingFederal agency accounting systemsFederal employeesFinancial management systemsInternal controlsManagement information systemsRequirements definitionSystems analysis