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Internal controls to detect and prevent unauthorized and potentially fraudulent purchase card transactions at four NASA centers needed improvement.

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Format:
Book
Government document
Author/Creator:
United States. National Aeronautics and Space Administration. Office of Inspector General
Series:
Audit report (United States. National Aeronautics and Space Administration. Office of Inspector General)
Audit report
Language:
English
Subjects (All):
United States. National Aeronautics and Space Administration--Costs--Auditing.
United States.
United States. National Aeronautics and Space Administration.
Government purchase cards--United States--Auditing.
Government purchase cards.
Physical Description:
1 online resource (57 pages) : illustrations.
Place of Publication:
Washington, DC : National Aeronautics and Space Administration, Office of Inspector General, Office of Audits, [2007]
Notes:
Title from title screen (viewed on June 1, 2010).
"Report No. IG-07-012."
"March 29, 2007."
OCLC:
635796004

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