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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 01, 1999. Publicly Released: Oct 01, 1999.
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Highlights

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.

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Topics

Auditing and Financial Management
Auditing proceduresAuditing standardsFinancial management systemsInternal controlsPayroll systemsFinancial managementHuman capital managementAuditorsInformation managementFinancial audits