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Streamlining the Payment Process While Maintaining Effective Internal Control

AIMD-21.3.2 Published: May 01, 2000. Publicly Released: May 01, 2000.
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Highlights

GAO published a guide to assist agencies in maintaining effective internal control while streamlining the operations of their payment systems and reducing costs.

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Full Report (36 pages)

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Topics

Auditing and Financial Management
Contractor paymentsCost controlFinancial management systemsInternal controlsStrategic information systems planningSystems designPayment systemsElectronic signaturesFinancial managementPrompt payment