Internal controls : FMS' monitoring of lockbox bank operations needs improvement : report to the Commissioner, Financial Management Service, Department of the Treasury / United States General Accounting Office.
| Author/creator | United States |
| Format | Microform |
| Publication Info | Washington, D.C. : The Office ; Gaithersburg, MD (P.O. Box 6015, Gaithersburg 20884-6015) : The Office [distributor], [1999] |
| Description | 12 pages ; 28 cm |
| Subjects |
| Portion of title | FMS' monitoring of lockbox bank operations needs improvement |
| Variant title | Financial Management Service's monitoring of lockbox bank operations needs improvement |
| General note | Cover title. |
| General note | Shipping list no.: 2000-0335-M. |
| General note | "August 1999." |
| General note | "GAO/AIMD-99-219." |
| General note | "B-282987"--P. 1. |
| Bibliography note | Includes bibliographical references. |
| Reproduction note | Joyner- Microfiche. [Washington, D.C.] : U.S. General Accounting Office, [1999?] 1 microfiche : negative. |
| Technical rpt number | GAO/AIMD-99-219 |
| Technical rpt number | B-282987 |
| GPO item number | 0546-D (MF) |
| Govt. docs number | GA 1.13:AIMD-99-219 |
Availability
| Library | Location | Call Number | Status | Item Actions |
|---|---|---|---|---|
| Joyner | Microforms B300 | GA 1.13:AIMD-99-219 | ✔ Available |