Internal Controls: Matters Regarding Certain Transactions Processed by FMS
Description:
Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a legislative requirement, GAO provided information on the effectiveness of the Financial Management Service's (FMS) internal controls, focusing on the processes for: (1) recording adjusting journal entries (adjustments) needed to accurately reflect FMS' records of agencies' cash receipts and disbursements; (2) opening, amending, or closing agency location codes (ALC) which identify agencies and ind…
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Date:
May 17, 1999
Creator:
United States. General Accounting Office.
Item Type:
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Partner:
UNT Libraries Government Documents Department