Internal controls for the U.S. Department of the Interior's purchase card program need improvement / Office of Inspector General, U.S. Department of the Interior.

Format:

Book

Government document

Author/Creator:

United States. Department of the Interior. Office of Inspector General, author.

Series:

United States. Department of the Interior. Office of Inspector General. Report ; no. 2017-ER-015.

Report / Office of Inspector General, U.S. Department of the Interior ; no. 2017-ER-015

Language:

English

Subjects (All):

United States. Department of the Interior--Management.

United States.

United States. Government Charge Card Abuse Prevention Act of 2012.

Government purchase cards--United States--Auditing.

Government purchase cards.

Physical Description:

1 online resource (36 pages).

Edition:

[Revised].

Other Title:

Internal controls for the United States Department of the Interior's purchase card program need improvement

Place of Publication:

Washington, DC : Office of Inspector General, U.S. Department of the Interior, 2019.

Notes:

Description based on online resource, PDF version; title from cover (DOI OIG, viewed February 5, 2024).

"March 2019."

At head of title: Audit.

"This is a revised version of the report prepared for public release."

Redacted text.

In scope of the U.S. Government Publishing Office Cataloging and Indexing Program (C&I) and Federal Depository Library Program (FDLP).

Includes bibliographical references.

OCLC:

1422830854