Internal Controls: Disbursement Processing Controls Need Improvement

Abstract

The purpose of this letter is to provide the results of our work and our recommendations for improvement related to controls over safeguarding of assets and documenting disbursements and reconciliation of reports as well as the results of our follow-up on previously suggested improvements. Although the internal control matters are not material in relation to the federal government's fiscal year 1999 financial statements, they warrant your attention.

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Document Details

Document Type
Technical Report
Publication Date
Aug 07, 2000
Accession Number
ADA380768

Entities

Organizations

  • United States Government Accountability Office

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accounting
  • Business Administration
  • Cancellation
  • Data Processing
  • Department Of Defense
  • Disbursements
  • Employment
  • Financial Management
  • Fingerprints
  • Governments
  • Human Factors Engineering
  • Management Personnel
  • National Governments
  • Risk
  • Security
  • United States
  • United States Government

Readers

  • Defense Financial Management and Audit.
  • Systems Analysis and Design