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The fed. gov't. expended $15 billion through Fed. purchase card programs (PCP) in FY 2002. Fed. agencies are responsible for establishing & maintaining internal control to provide reasonable assurance that: the goals & objectives of the PCP are met; & safeguards against fraudulent, improper, & abusive purchases are adequate. This guide focuses on audits of internal control activities -- designed to prevent or detect fraudulent, improper, & abusive purchases -- in gov't. PCPs. Provides practical guidance for consideration by internal & external auditors, investigators, & program management oversight personnel in assessing the adequacy & performance of those control activities & identifying areas of internal control for potential improvement.Lipscomb, Stephen William is the author of 'Audit Guide Auditing And Investigating The Internal Control Of Government Purchase Card Programs', published 2004 under ISBN 9780756740238 and ISBN 0756740231.
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