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)

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Government Operations

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