Internal Controls: FMS' Monitoring of Lockbox Bank Operations Needs Improvement
Description:
A letter report issued by the General Accounting Office with an abstract that begins "Pursuant to a legislative requirement, GAO reviewed the Financial Management Service's (FMS) internal controls over cash receipts collected on behalf of the federal government, focusing on testing the effectiveness of FMS' internal controls over lockbox collections."
Date:
August 20, 1999
Creator:
United States. General Accounting Office.
Partner:
UNT Libraries Government Documents Department