Streamlining the payment process while maintaining effective internal control

Streamlining the payment process while maintaining effective internal control.

Author/creator	United States. General Accounting Office
Format	Electronic and Book
Publication Info	[Washington, D.C.] : U.S. General Accounting Office, [2000]
Supplemental Content	https://purl.fdlp.gov/GPO/LPS53621
Subject(s)	Administrative agencies--United States --Auditing. Finance, Public--United States --Auditing.

Variant title	At head of title: Internal control
General note	Title from title screen (viewed on Sept. 7, 2004).
General note	"May 2000."
General note	Paper version available from: U.S. General Accounting Office, 441 G St., NW, Rm. LM, Washington, D.C. 20548.
General note	"GAO/AIMD-21.3.2."
General note	GPO Cataloging Record Distribution Program (CRDP).
Bibliography note	Includes bibliographical references.
Technical details	Mode of access: Internet from GAO web site. Address as of 9/7/04: http://www.gao.gov/special.pubs/ai2132.pdf; current access available via PURL.
Technical rpt number	GAO/AIMD-21.3.2
GPO item number	0545 (online)
Govt. docs number	GA 1.2:AIMD-21.3.2
Stock number	GAO (202)512-6000 (voice); (202)512-6061 (Fax); (202)512-2537 (TDD) paper copy

Library	Location	Call Number	Status	Item Actions
Joyner	Electronic Resources	Access Content Online	✔ Available