Improvement needed in internal controls for the use of convenience checks at the U.S. Department of the Interior / Office of Inspector General, U.S. Department of the Interior.
Electronic resources
Record details
- Physical Description: 1 online resource (23 pages).
- Edition: [Revised].
- Publisher: Washington, DC : Office of Inspector General, U.S. Department of the Interior, 2019.
Content descriptions
| General Note: | "March 2019." At head of title: Audit. "This is a revised version of the report prepared for public release." Redacted text. In scope of the U.S. Government Publishing Office Cataloging and Indexing Program (C&I) and Federal Depository Library Program (FDLP). GPO Cataloging Record Distribution Program (CRDP). |
| Bibliography, etc. Note: | Includes bibliographical references. |
| Source of Description Note: | Description based on online resource, PDF version; title from cover (DOI OIG, viewed February 6, 2024). |
Search for related items by subject
| Subject: | United States. Department of the Interior > Management. United States. Government Charge Card Abuse Prevention Act of 2012. Government purchase cards > United States > Auditing. |
