Financial Management Service: Significant Weaknesses in Computer Controls

[摘要] A letter report issued by the General Accounting Office with an abstract that begins "Pursuant to a legislative requirement, GAO provided information on the Financial Management Service's (FMS) computer controls in fiscal year (FY) 1999, focusing on: (1) the significant weaknesses GAO identified in its limited official use report and the recommendations that GAO had made; and (2) a follow-up on previously reported weaknesses."

[发布日期] 2000-09-26 [发布机构] United States. General Accounting Office.

[关键词] Government accountability -- United States.;auditing and financial management;financial management service;letter report