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Streamlining the payment process while maintaining effective internal control [electronic resource].
- Format:
- Book
- Government document
- Author/Creator:
- United States. General Accounting Office.
- Language:
- English
- Subjects (All):
- Administrative agencies--United States--Auditing.
- Administrative agencies.
- Finance, Public--United States--Auditing.
- Finance, Public.
- Other Title:
- At head of title: Internal control
- Place of Publication:
- [Washington, D.C.] : U.S. General Accounting Office, [2000]
- System Details:
- Mode of access: Internet from GAO web site. Address as of 9/7/04: http://www.gao.gov/special.pubs/ai2132.pdf; current access available via PURL.
- Notes:
- Title from title screen (viewed on Sept. 7, 2004).
- "May 2000."
- Paper version available from: U.S. General Accounting Office, 441 G St., NW, Rm. LM, Washington, D.C. 20548.
- "GAO/AIMD-21.3.2."
- Includes bibliographical references.
- OCLC:
- 56562909
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